diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 13b2800d7d3cbbc85d85bf0ef25320e06abacda5..71839946b5ba9f1e7744bbe36bdb98dd897a6af3 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
 ReplacementByInvoice=استعيض عن الفاتورة
 CorrectInvoice=تصحيح الفاتورة ٪ ق
-CorrectInvoice=تصحيح الفاتورة ٪ ق
 CorrectionInvoice=تصحيح الفاتورة
 UsedByInvoice=وتستخدم لدفع فاتورة ق ٪
 ConsumedBy=يستهلكها
@@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة 
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 9d5b34e24587f8322ad46f87c3904780febef9f0..221f0c4de995457b10b19ca438f5fefd35e1a4d5 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 05ded1dd30eed2e4e7c80737c8cf6c7c59984e4f..e396d3b7b558fe49c0b08252a434308400c20c6d 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Подмяна фактура
 ReplacedByInvoice=Заменен с фактура %s
 ReplacementByInvoice=Заменен с фактура
 CorrectInvoice=Правилно фактура %s
-CorrectInvoice=Правилно фактура %s
 CorrectionInvoice=Корекция фактура
 UsedByInvoice=Използва се за плащане на фактура %s
 ConsumedBy=Консумирана от
@@ -411,7 +410,7 @@ PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шабло
 # oursin PDF Model
 PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива)
 # NumRef Modules
-TerreNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN за стандартни фактури и %syymm-NNNN за кредитни отбелязва, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 51f7442e10c5816928c6a0b030add95e05b6f312..d625428f09c90ee737df9c8e458912c1da76a25f 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Правя неспособен
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 118ad2e5645fd2780efe36b3a4730cf567df3538..0f62c3870a99a89ad6bcb3fee05a9df042a56e4f 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -77,7 +77,7 @@ PaymentConditionsShort=Condicions pagament
 PaymentAmount=Import pagament
 ValidatePayment=Validar aquest pagament
 PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar
-HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
+HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.<br>Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada.
 ClassifyPaid=Classificar 'Pagat'
 ClassifyPaidPartially=Classificar 'Pagat parcialment'
 ClassifyCanceled=Classificar 'Abandonat'
@@ -134,6 +134,7 @@ BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
 NewBill=Nova factura
 Prélèvements=Domiciliacions
+Prélèvements=Domiciliacions
 LastBills=Les %s últimes factures
 LastCustomersBills=Les %s últimes factures a clients
 LastSuppliersBills=Les %s últimes factures de proveïdors
@@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament
 SupplierBillsToPay=Factures de proveïdors a pagar
 CustomerBillsUnpaid=Factures a clients pendents de cobrament
 DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres
+DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
-SetDate=Definir data
+SetDate= Definir data
 SelectDate=Seleccioneu una data
 Billed=Facturat
 RepeatableInvoice=Factura recurrent
@@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes
 ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte?
 RelatedBill=Factura associada
 RelatedBills=Factures associades
+
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepció
 PaymentConditionRECEP=A la recepció de la factura
@@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament
 FixAmount=Import fixe
 VarAmount=Import variable (%% total)
+
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència
@@ -406,6 +410,7 @@ PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
 # oursin PDF Model
 PDFOursinDescription=Model de factura complet (model alternatiu)
 # NumRef Modules
-TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i factures rectificatives,  %syymm-nnnn per als abonaments i %syymm-nnnn per a les factures de bestreta on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
-MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de bestreta i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index e523f08a4d32285c5911a6cd53c8acae0489fbc6..e533236729ea1d2e5c40d01bce4077b6060d9c0f 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -1,44 +1,57 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Gestor de tasques programades
 #
 # About page
-About=Sobre
-CronAbout=Sobre Cron
-CronAboutPage=Sobre Cron
+#
+About = Sobre
+CronAbout = Sobre Cron
+CronAboutPage = Sobre Cron
+
+#
 # Right
-Permission23101=Veure les tasques programades
-Permission23102=Crear/Modificar les tasques programades
-Permission23103=Eliminar les tasques programades
-Permission23104=Executar les tasques programades
+#
+Permission23101 = Veure les tasques programades
+Permission23102 = Crear/Modificar les tasques programades
+Permission23103 = Eliminar les tasques programades
+Permission23104 = Executar les tasques programades
+
+#
 # Admin
-CronSetup=Pàgina de configuració del mòdul - Gestió de tasques planificades
+#
+CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades
 URLToLaunchCronJobs=URL per llançar les tasques automàtiques
 OrToLaunchASpecificJob=O per llançar una tasca específica
 KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques
 FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques
 CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut
 CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut
+
+
+#
 # Menu
+#
 CronJobs=Tasques programades
-CronListActive=Llistat de tasques planificades actives
-CronListInactive=Llistat de tasques planificades inactives
+CronListActive= Llistat de tasques planificades actives
+CronListInactive= Llistat de tasques planificades inactives
+
+
+#
 # Page list
+#
 CronDateLastRun=Últim llançament
 CronLastOutput=Última sortida
 CronLastResult=Últim codi tornat
 CronListOfCronJobs=Llista de tasques programades
 CronCommand=Comando
-CronList=Llistat de tasques planificades
-CronDelete=Eliminar la tasca planificada
-CronConfirmDelete=Està segur que voleu eliminar aquesta tasca planificada?
+CronList= Llistat de tasques planificades
+CronDelete= Eliminar la tasca planificada
+CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada?
 CronExecute=Executar aquesta tasca
-CronConfirmExecute=Està segur que voleu executar ara aquesta tasca?
-CronInfo=Els treballs permeten executar les tasques a intervals regulars
+CronConfirmExecute= Està segur que voleu executar ara aquesta tasca?
+CronInfo= Els treballs permeten executar les tasques a intervals regulars
 CronWaitingJobs=Els seus treballs en espera:
 CronTask=Tasca
-CronNone=Ningún
+CronNone= Ningún
 CronDtStart=Data inici
 CronDtEnd=Data fi
 CronDtNextLaunch=Propera execució
@@ -57,11 +70,14 @@ CronLabel=Descripció
 CronNbRun=Nº ejec.
 CronEach=Tota (s)
 JobFinished=Tasques llançades i finalitzades
+
+#
 #Page card
-CronAdd=Afegir una tasca
-CronHourStart=Dia i hora d'inici de la tasca
-CronEvery=Executar cada
-CronObject=Instància/Objecte a crear
+#
+CronAdd= Afegir una tasca
+CronHourStart= Dia i hora d'inici de la tasca
+CronEvery= Executar cada
+CronObject= Instància/Objecte a crear
 CronArgs=Argument
 CronSaveSucess=Registre guardat
 CronNote=Nota
@@ -79,12 +95,20 @@ CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el mé
 CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr  /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
 CronCommandHelp=El comando del sistema a executar
+
+#
 # Info
+#
 CronInfoPage=Informació
+
+
+#
 # Common
+#
 CronType=Tipus d'acció a executar
 CronType_method=Mètode d'una classe d'un mòdul Dolibarr
 CronType_command=Comando Shell
 CronMenu=Cron
 CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s
-UseMenuModuleToolsToAddCronJobs=Anar a "Inici - Utilitats Mòduls - Llista de tasques cron" per veure i editar tasques programades.
\ No newline at end of file
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index c53125e6b6ac5a1857acb046a50b9e0a4e3bbad2..0bc4f8c4c0cb247ce0555bc947f84673aaad77b8 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -649,7 +649,7 @@ LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular
 DeleteAFile=Eliminació d'arxiu
 ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu
 NoResults=Cap resultat
-ModulesSystemTools=Utilitats mòduls 
+ModulesSystemTools=Utilitats mòduls
 Test=Prova
 Element=Element
 NoPhotoYet=No hi ha fotografia disponible
@@ -657,7 +657,7 @@ HomeDashboard=Resum
 Deductible=Deduïble
 from=de
 toward=cap a
-Access=Accés
+
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index b4e89f7c9c1d525b72578bfb55d75bc3631c809d..61023f7ce6d266e9128e6e2dff4112baf5954355 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Erstatning faktura
 ReplacedByInvoice=Erstattes af faktura %s
 ReplacementByInvoice=Erstattes af faktura
 CorrectInvoice=Korrekt faktura %s
-CorrectInvoice=Korrekt faktura %s
 CorrectionInvoice=Rettelse faktura
 UsedByInvoice=Anvendes til at betale fakturaen %s
 ConsumedBy=Forbruges af
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support
 # oursin PDF Model
 PDFOursinDescription=Faktura model oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Retur numero med format %syymm-nnnn for standard fakturaer og %syymm-nnnn for kreditnotaer hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index b129eefe4fb7e0133cb7ad0a302548e811579d80..26b24a35f7b695f5ad6086b682f4232f02dafdb4 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktivere
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 02a3ded14e18f622f33aa823ecf67ccf1fdbd87a..b98d628d572c0a8af1ecc1b656020d7a5e6508e4 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Ersatzrechnung
 ReplacedByInvoice=Ersetzt durch Rechnung %s
 ReplacementByInvoice=Ersetzt durch Rechnung
 CorrectInvoice=Korrigiere Rechnung %s
-CorrectInvoice=Korrigiere Rechnung %s
 CorrectionInvoice=Rechungskorrektur
 UsedByInvoice=Zur Bezahlung der Rechnung %s
 ConsumedBy=Verbraucht von
@@ -411,7 +410,7 @@ PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (E
 # oursin PDF Model
 PDFOursinDescription=Rechnung Modell oursin. Eine vollständige Rechnung Modell (Alternative Vorlage)
 # NumRef Modules
-TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 06817fd2a8afaaab2060aaadeecde9ee4b9c8f2a..dbfea05aacf710f0c56a02ae901df012efe08806 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deaktiviere Gruppe
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index d19685d80de45450ab2fe0b151efa6e5e62cd620..c340b11cb68a6b9b3a9c5f08bfdba59468727793 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -11,7 +11,7 @@ SmsRecipient=Empfänger
 SmsTitle=Titel
 SmsFrom=Absender
 SmsTo=Ziel
-SmsTopic=Thema der SMS 
+SmsTopic=Thema der SMS
 SmsText=Nachricht
 SmsMessage=SMS Nachricht
 ShowSms=SMS Anzeigen
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 7e0b480c291ee41a53f15483557b3861755c754d..6ee42a9b1ba184bf04c0eb80ec71ddf331e8e4cb 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -165,81 +165,81 @@ ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
 FileNameToGenerate=Όνομα αρχείου προς δημιουργία
 Compression=Συμπίεση
-CommandsToDisableForeignKeysForImport==
-CommandsToDisableForeignKeysForImportWarning==
-ExportCompatibility==
-MySqlExportParameters==
-PostgreSqlExportParameters= =
-UseTransactionnalMode==
-FullPathToMysqldumpCommand==
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
 FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή
 ExportOptions=Επιλογές Εξαγωγής
-AddDropDatabase==
-AddDropTable==
-ExportStructure==
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
 Datas=Δεδομένα
 NameColumn=Όνοματα Στηλών
-ExtendedInsert==
+ExtendedInsert=Extended INSERT
 NoLockBeforeInsert=Δεν εντολές κλειδαριά ασφαλείας γύρω από INSERT
-DelayedInsert==
-EncodeBinariesInHexa==
-IgnoreDuplicateRecords==
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
 Yes=Ναι
 No=Όχι
 AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
-FeatureDisabledInDemo==
+FeatureDisabledInDemo=Feature disabled in demo
 Rights=Δικαιώματα
-BoxesDesc==
-OnlyActiveElementsAreShown==
-ModulesDesc==
-ModulesInterfaceDesc==
-ModulesSpecialDesc==
-ModulesJobDesc==
-ModulesMarketPlaceDesc==
+BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
 ModulesMarketPlaces=Περισσότερα Αρθρώματα...
-DoliStoreDesc==
-WebSiteDesc==
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+WebSiteDesc=Web site providers you can search to find more modules...
 URL=Ιστοσελίδα
 BoxesAvailable=Διαθέσιμα Πλαίσια
 BoxesActivated=Ενεργά Πλαίσια
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Πηγαίο αρχείο
-AutomaticIfJavascriptDisabled==
-AvailableOnlyIfJavascriptNotDisabled==
-AvailableOnlyIfJavascriptAndAjaxNotDisabled==
+AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Υποχρεωτικό
 Security=Ασφάλεια
 Passwords=Συνθηματικά
-DoNotStoreClearPassword==
-MainDbPasswordFileConfEncrypted==
-InstrucToEncodePass==
-InstrucToClearPass==
-ProtectAndEncryptPdfFiles==
-ProtectAndEncryptPdfFilesDesc==
+DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Δυνατότητα
 DolibarrLicense=Άδεια χρήσης
 DolibarrProjectLeader=Αρχηγός Έργου
-Developpers==
-OtherDeveloppers==
-OfficialWebSite==
-OfficialWebSiteFr==
-OfficialWiki==
-OfficialDemo==
-OfficialMarketPlace==
-OfficialWebHostingService==
-ForDocumentationSeeWiki==
-ForAnswersSeeForum==
-HelpCenterDesc1==
-HelpCenterDesc2==
-CurrentTopMenuHandler==
-CurrentLeftMenuHandler==
-CurrentMenuHandler==
-CurrentSmartphoneMenuHandler==
+Developpers=Developers/contributors
+OtherDeveloppers=Other developers/contributors
+OfficialWebSite=Dolibarr international official web site
+OfficialWebSiteFr=French official web site
+OfficialWiki=Dolibarr documentation on Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Official web hosting service (Cloud hosting)
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+CurrentTopMenuHandler=Current top menu handler
+CurrentLeftMenuHandler=Current left menu handler
+CurrentMenuHandler=Current menu handler
+CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Μονάδα μέτρησης
 Emails=E-mails
 EMailsSetup=Διαχείριση E-mails
-EMailsDesc==
+EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
@@ -255,77 +255,77 @@ MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
 MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos)
 MAIN_SMS_SENDMODE=Μέθοδος να χρησιμοποιήσετε για την αποστολή SMS
 MAIN_MAIL_SMS_FROM=Προεπιλογή αριθμού τηλεφώνου αποστολέα για την αποστολή SMS
-FeatureNotAvailableOnLinux==
-SubmitTranslation==
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
 ModuleSetup=Διαχείριση Αρθρώματος
 ModulesSetup=Διαχείριση Αρθρωμάτων
 ModuleFamilyBase=Σύστημα
 ModuleFamilyCrm=Customer Relation Management (CRM)
 ModuleFamilyProducts=Διαχείριση Προϊόντων
 ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού
-ModuleFamilyProjects==
-ModuleFamilyOther==
-ModuleFamilyTechnic==
-ModuleFamilyExperimental==
-ModuleFamilyFinancial==
-ModuleFamilyECM==
-MenuHandlers==
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+MenuHandlers=Menu handlers
 MenuAdmin=Επεξεργαστής μενού
-DoNotUseInProduction==
-ThisIsProcessToFollow==
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=This is setup to process:
 StepNb=Βήμα %s
-FindPackageFromWebSite==
+FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
 DownloadPackageFromWebSite=Μεταφόρτωση πακέτου.
-UnpackPackageInDolibarrRoot==
-SetupIsReadyForUse==
-NotExistsDirect==
-InfDirAlt==
-InfDirExample==
-YouCanSubmitFile==
-CurrentVersion==
-CallUpdatePage==
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+NotExistsDirect=The alternative root directory is not defined.<br>
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+YouCanSubmitFile=Select module:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionnary-company types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c==
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Return a customizable number according to a defined mask.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Έλεγχος διασύνδεσης server
 DoTestSend=Δοκιμή Αποστολής
-DoTestSendHTML==
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask==
-UMask==
-UMaskExplanation==
-SeeWikiForAllTeam==
-UseACacheDelay= =
-DisableLinkToHelpCenter==
-DisableLinkToHelp==
-AddCRIfTooLong==
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
 ModuleDisabled=Απενεργοποιημένο Άρθρωμα
-ModuleDisabledSoNoEvent==
-ConfirmPurge==
+ModuleDisabledSoNoEvent=Module disabled so event never created
+ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Ελάχιστο μήκος
-LanguageFilesCachedIntoShmopSharedMemory==
-ExamplesWithCurrentSetup==
-ListOfDirectories==
-ListOfDirectoriesForModelGenODT==
-NumberOfModelFilesFound==
-ExampleOfDirectoriesForModelGen==
-FollowingSubstitutionKeysCanBeUsed==
-FullListOnOnlineDocumentation==
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+ExamplesWithCurrentSetup=Examples with current running setup
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Θέση ονόματος/επιθέτου
-DescWeather==
-KeyForWebServicesAccess==
+DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
 TestSubmitForm=Είσοδος μορφή δοκιμή
 ThisForceAlsoTheme=Χρησιμοποιώντας αυτό το μενού διευθυντής θα χρησιμοποιήσει επίσης το δικό της θέμα ό, τι είναι επιλογή του χρήστη. Επίσης, αυτό το μενού διευθυντής εξειδικεύεται για τα smartphones δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας.
 ThemeDir=Δέρματα κατάλογο
-ConnectionTimeout==
-ResponseTimeout==
+ConnectionTimeout=Connexion timeout
+ResponseTimeout=Response timeout
 SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__
 ModuleMustBeEnabledFirst=<b>%s</b> Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας.
 SecurityToken=Security Token
@@ -334,442 +334,442 @@ PDF=PDF
 PDFDesc=Μπορείτε να ρυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουργία PDF
 PDFAddressForging=Κανόνες για να δημιουργήσουν θέσεις διεύθυνση
 HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ επί δημιουργούνται μορφή PDF
-HideDescOnPDF==
-HideRefOnPDF==
-HideDetailsOnPDF==
-Library==
+HideDescOnPDF=Hide products description on generated PDF
+HideRefOnPDF=Hide products ref. on generated PDF
+HideDetailsOnPDF=Hide products lines details on generated PDF
+Library=Library
 UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL
 SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL
 EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο
 GetSecuredUrl=Πάρτε υπολογίζεται URL
-ButtonHideUnauthorized==
-ProductVatMassChange==
-ProductVatMassChangeDesc==
-OldVATRates==
-NewVATRates==
-PriceBaseTypeToChange==
-MassConvert==
-String==
-TextLong==
-Int==
-Float==
-DateAndTime==
-Unique==
-Boolean==
-ExtrafieldPhone = =
-ExtrafieldPrice = =
-ExtrafieldMail = =
-ExtrafieldSelect = =
-ExtrafieldSelectList = =
-ExtrafieldSeparator==
-ExtrafieldCheckBox==
-ExtrafieldRadio==
-ExtrafieldParamHelpselect==
-ExtrafieldParamHelpcheckbox==
-ExtrafieldParamHelpradio==
-ExtrafieldParamHelpsellist==
-LibraryToBuildPDF==
-WarningUsingFPDF==
-LocalTaxDesc==
-SMS==
-LinkToTestClickToDial==
-RefreshPhoneLink==
-LinkToTest==
-KeepEmptyToUseDefault==
-DefaultLink==
-ValueOverwrittenByUserSetup==
+ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+ProductVatMassChange=Mass VAT change
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch mass convert
+String=String
+TextLong=Long text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (Checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator
+ExtrafieldCheckBox=Checkbox
+ExtrafieldRadio=Radio button
+ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+LibraryToBuildPDF=Library used to build PDF
+WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+DefaultLink=Default link
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 
 # Modules
 Module0Name=Χρήστες & Ομάδες
 Module0Desc=Διαχείριση χρηστών και ομάδων
 Module1Name=Στοιχεία
-Module1Desc==
-Module2Name==
-Module2Desc==
-Module10Name==
-Module10Desc==
+Module1Desc=Companies and contact management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting
+Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
 Module20Name=Προτάσεις
-Module20Desc==
-Module22Name==
-Module22Desc==
-Module23Name= =
-Module23Desc= =
+Module20Desc=Commercial proposal management
+Module22Name=Mass E-mailings
+Module22Desc=Mass E-mailing management
+Module23Name= Energy
+Module23Desc= Monitoring the consumption of energies
 Module25Name=Παραγγελίες πελάτη
-Module25Desc==
+Module25Desc=Customer order management
 Module30Name=Τιμολόγια
-Module30Desc==
+Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Προμηθευτές
-Module40Desc==
-Module42Name==
-Module42Desc==
+Module40Desc=Supplier management and buying (orders and invoices)
+Module42Name=Logs
+Module42Desc=Logging facilities (file, syslog, ...)
 Module49Name=Επεξεργαστές
-Module49Desc==
+Module49Desc=Editor management
 Module50Name=Προϊόντα
-Module50Desc==
-Module51Name==
-Module51Desc==
+Module50Desc=Product management
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
 Module52Name=Αποθήκες
 Module52Desc=Stock's management of products
 Module53Name=Υπηρεσίες
-Module53Desc==
+Module53Desc=Service management
 Module54Name=Συμβόλαια
 Module54Desc=Contract's and service's management
-Module55Name==
-Module55Desc==
+Module55Name=Barcodes
+Module55Desc=Barcode management
 Module56Name=Τηλεφωνία
-Module56Desc==
-Module57Name==
-Module57Desc==
-Module58Name==
-Module58Desc==
-Module59Name==
-Module59Desc==
-Module70Name==
-Module70Desc==
-Module75Name==
-Module75Desc==
-Module80Name==
-Module80Desc==
-Module85Name==
-Module85Desc==
-Module100Name==
-Module100Desc==
+Module56Desc=Telephony integration
+Module57Name=Standing orders
+Module57Desc=Standing orders and withdrawal management
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module59Name=Bookmark4u
+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery order management
+Module85Name=Banks and cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External site
+Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
 Module105Name=Mailman και SIP
 Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος
-Module200Name==
-Module200Desc==
-Module210Name==
-Module210Desc==
-Module240Name==
-Module240Desc==
-Module250Name==
-Module250Desc==
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronisation
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr datas (with assistants)
+Module250Name=Data imports
+Module250Desc=Tool to import datas in Dolibarr  (with assistants)
 Module310Name=Μέλη
-Module310Desc==
-Module320Name==
-Module320Desc==
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Σελιδοδείκτες
-Module330Desc==
+Module330Desc=Bookmark management
 Module400Name=Έργα
-Module400Desc==
-Module410Name==
-Module410Desc==
-Module500Name==
-Module500Desc==
-Module600Name==
-Module600Desc==
+Module400Desc=Project management inside other modules
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes, social contributions and dividends
+Module500Desc=Taxes and social contribution management
+Module600Name=Notifications
+Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
 Module700Name=Δωρεές
-Module700Desc==
-Module800Name==
-Module800Desc==
-Module900Name==
-Module900Desc==
-Module1200Name==
-Module1200Desc==
-Module1400Name==
-Module1400Desc==
+Module700Desc=Donation management
+Module800Name=OSCommerce by direct database access
+Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
+Module900Name=OSCommerce by WS
+Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1400Name=Accounting
+Module1400Desc=Accounting management (double parties)
 Module1780Name=Κατηγορίες
-Module1780Desc==
-Module2000Name==
-Module2000Desc==
+Module1780Desc=Category management (products, suppliers and customers)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow to edit some text area using an advanced editor
 Module2300Name=Μενού
-Module2300Desc==
+Module2300Desc=Scheduled task management
 Module2400Name=Ατζέντα
-Module2400Desc==
-Module2500Name==
-Module2500Desc==
-Module2600Name= =
-Module2600Desc= =
-Module2700Name= =
-Module2700Desc= =
-Module2800Desc==
-Module2900Name= =
-Module2900Desc= =
-Module5000Name==
-Module5000Desc==
-Module20000Name==
-Module20000Desc==
+Module2400Desc=Events/tasks and agenda management
+Module2500Name=Electronic Content Management
+Module2500Desc=Save and share documents
+Module2600Name= WebServices
+Module2600Desc= Enable the Dolibarr web services server
+Module2700Name= Gravatar
+Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2800Desc=FTP Client
+Module2900Name= GeoIPMaxmind
+Module2900Desc= GeoIP Maxmind conversions capabilities
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module20000Name=Holidays
+Module20000Desc=Declare and follow employees holidays
 Module50000Name=Paybox
 Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox
 Module50100Name=Σημείο Πωλήσεων
-Module50100Desc==
+Module50100Desc=Point of sales module
 Module50200Name= Paypal
 Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
-Module59000Name==
-Module59000Desc==
-Module60000Name==
-Module60000Desc==
-Permission11==
-Permission12==
-Permission13==
-Permission14==
-Permission15==
-Permission16==
+Module59000Name=Margins
+Module59000Desc=Module to manage margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Unvalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
 Permission19=Διαγραφή τιμολογίων
-Permission21==
-Permission22==
-Permission24==
-Permission25==
-Permission26==
-Permission27==
-Permission28==
-Permission31==
-Permission32==
-Permission34==
-Permission36==
-Permission38==
-Permission41==
-Permission42==
-Permission44==
-Permission61==
-Permission62==
-Permission64==
-Permission67==
-Permission71==
-Permission72==
-Permission74==
-Permission75==
-Permission76==
-Permission78==
-Permission79==
-Permission81==
-Permission82==
-Permission84==
-Permission86==
-Permission87==
-Permission88==
-Permission89==
-Permission91==
-Permission92==
-Permission93==
-Permission94==
-Permission95==
-Permission96==
-Permission97==
-Permission98==
-Permission101==
-Permission102==
-Permission104==
-Permission106==
-Permission109==
-Permission111==
-Permission112==
-Permission113==
-Permission114==
-Permission115==
-Permission116==
-Permission117==
-Permission121==
-Permission122==
-Permission125==
-Permission126==
-Permission141==
-Permission142==
-Permission144==
-Permission146==
-Permission147==
-Permission151==
-Permission152==
-Permission153==
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission41=Read projects (shared project and projects i'm contact for)
+Permission42=Create/modify projects (shared project and projects i'm contact for)
+Permission44=Delete projects (shared project and projects i'm contact for)
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types and attributes for members
+Permission76=Export datas
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social contributions and vat
+Permission92=Create/modify social contributions and vat
+Permission93=Delete social contributions and vat
+Permission94=Export social contributions
+Permission95=Read reports
+Permission96=Setup dispatching
+Permission97=Read invoice accountancy dispatching
+Permission98=Dispatch invoice accountancy lines
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financiel accounts (create, manage categories)
+Permission114=Consolidate transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage cheques dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read projects (also private i am not contact for)
+Permission142=Create/modify projects (also private i am not contact for)
+Permission144=Delete projects (also private i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read standing orders
+Permission152=Create/modify a standing orders request
+Permission153=Transmission standing orders receipts
 Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών
-Permission161==
-Permission162==
-Permission163==
-Permission164==
-Permission165==
-Permission171==
-Permission172==
-Permission173==
-Permission178==
-Permission180==
-Permission181==
-Permission182==
-Permission183==
-Permission184==
-Permission185==
-Permission186==
-Permission187==
-Permission188==
-Permission192==
-Permission193==
-Permission194==
-Permission202==
-Permission203==
-Permission204==
-Permission205==
-Permission206==
-Permission211==
-Permission212==
-Permission213==
-Permission214==
-Permission215==
-Permission221==
-Permission222==
-Permission223==
-Permission229==
-Permission237==
-Permission238==
-Permission239==
-Permission241==
-Permission242==
-Permission243==
-Permission244==
-Permission251==
-PermissionAdvanced251==
-Permission252==
-Permission253==
-PermissionAdvanced253==
-Permission254==
-Permission255==
-Permission256==
-Permission262==
-Permission271==
-Permission272==
-Permission273==
-Permission281==
-Permission282==
-Permission283==
-Permission286==
-Permission291==
-Permission292==
-Permission293==
-Permission300==
-Permission301==
-Permission302==
-Permission311==
-Permission312==
-Permission331==
-Permission332==
-Permission333==
-Permission341==
-Permission342==
-Permission343==
-Permission344==
-Permission351==
-Permission352==
-Permission353==
-Permission354==
-Permission358==
-Permission401==
-Permission402==
-Permission403==
-Permission404==
-Permission531==
-Permission532==
-Permission534==
-Permission536==
-Permission538==
-Permission701==
-Permission702==
-Permission703==
-Permission1001==
-Permission1002==
-Permission1003==
-Permission1004==
-Permission1005==
-Permission1101==
-Permission1102==
-Permission1104==
-Permission1109==
-Permission1181==
-Permission1182==
-Permission1183==
-Permission1184==
-Permission1185==
-Permission1186==
-Permission1187==
-Permission1188==
-Permission1201==
-Permission1202==
-Permission1231==
-Permission1232==
-Permission1233==
-Permission1234==
-Permission1235==
-Permission1236==
-Permission1237==
-Permission1251==
-Permission1321==
-Permission1421==
-Permission23001 = =
-Permission23002 = =
-Permission23003 = =
-Permission23004 = =
-Permission2401==
-Permission2402==
-Permission2403==
-Permission2411==
-Permission2412==
-Permission2413==
-Permission2501==
-Permission2502==
+Permission161=Read contracts
+Permission162=Create/modify contracts
+Permission163=Activate a service of a contract
+Permission164=Disable a service of a contract
+Permission165=Delete contracts
+Permission171=Read trips
+Permission172=Create/modify trips
+Permission173=Delete trips
+Permission178=Export trips
+Permission180=Read suppliers
+Permission181=Read supplier orders
+Permission182=Create/modify supplier orders
+Permission183=Validate supplier orders
+Permission184=Approve supplier orders
+Permission185=Order supplier orders
+Permission186=Receive supplier orders
+Permission187=Close supplier orders
+Permission188=Cancel supplier orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwith lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permisssions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify costumers tariffs
+Permission300=Read bar codes
+Permission301=Create/modify bar codes
+Permission302=Delete bar codes
+Permission311=Read services
+Permission312=Assign service to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission701=Read donations
+Permission702=Δημιουργία / τροποποίηση δωρεές
+Permission703=Διαγραφή δωρεές
+Permission1001=Διαβάστε τα αποθέματα
+Permission1002=Δημιουργία / τροποποίηση των αποθεμάτων
+Permission1003=Διαγραφή των αποθεμάτων
+Permission1004=Διαβάστε τις κινήσεις αποθεμάτων
+Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος
+Permission1101=Read delivery orders
+Permission1102=Create/modify delivery orders
+Permission1104=Validate delivery orders
+Permission1109=Delete delivery orders
+Permission1181=Read suppliers
+Permission1182=Read supplier orders
+Permission1183=Create/modify supplier orders
+Permission1184=Validate supplier orders
+Permission1185=Approve supplier orders
+Permission1186=Order supplier orders
+Permission1187=Acknowledge receipt of supplier orders
+Permission1188=Delete supplier orders
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read supplier invoices
+Permission1232=Create/modify supplier invoices
+Permission1233=Validate supplier invoices
+Permission1234=Delete supplier invoices
+Permission1235=Send supplier invoices by email
+Permission1236=Export supplier invoices, attributes and payments
+Permission1237=Export supplier orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1421=Export customer orders and attributes
+Permission23001 = Read Scheduled task
+Permission23002 = Create/update Scheduled task
+Permission23003 = Delete Scheduled task
+Permission23004 = Execute Scheduled task
+Permission2401=Read actions (events or tasks) linked to his account
+Permission2402=Create/modify actions (events or tasks) linked to his account
+Permission2403=Delete actions (events or tasks) linked to his account
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
 Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα
-Permission2515==
-Permission2801==
-Permission2802==
-Permission50101==
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission50101=Use Point of sales
 Permission50201= Διαβάστε τις συναλλαγές
 Permission50202= Πράξεις εισαγωγής
-DictionnaryCompanyType==
-DictionnaryCompanyJuridicalType==
-DictionnaryProspectLevel==
-DictionnaryCanton==
+DictionnaryCompanyType=Company types
+DictionnaryCompanyJuridicalType=Juridical kinds of company
+DictionnaryProspectLevel=Prospect potential level
+DictionnaryCanton=State/Cantons
 DictionnaryRegion=Περιοχές
 DictionnaryCountry=Χώρες
 DictionnaryCurrency=Νομίσματα
-DictionnaryCivility==
-DictionnaryActions==
-DictionnarySocialContributions==
+DictionnaryCivility=Civility title
+DictionnaryActions=Type of agenda events
+DictionnarySocialContributions=Social contributions types
 DictionnaryVAT=Τιμές Φ.Π.Α.
-DictionnaryRevenueStamp==
-DictionnaryPaymentConditions==
+DictionnaryRevenueStamp=Amount of revenue stamps
+DictionnaryPaymentConditions=Payment terms
 DictionnaryPaymentModes=Τρόποι Πληρωμής
-DictionnaryTypeContact==
-DictionnaryEcotaxe==
-DictionnaryPaperFormat==
-DictionnaryFees==
+DictionnaryTypeContact=Contact/Address types
+DictionnaryEcotaxe=Ecotax (WEEE)
+DictionnaryPaperFormat=Paper formats
+DictionnaryFees=Type of fees
 DictionnarySendingMethods=Sendings methods
 DictionnaryStaff=Προσωπικό
 DictionnaryAvailability=Καθυστέρηση παράδοσης
 DictionnaryOrderMethods=Παραγγελία μεθόδους
 DictionnarySource=Προέλευση των προτάσεων / εντολών
-DictionnaryAccountancyplan==
-DictionnaryAccountancysystem==
+DictionnaryAccountancyplan=Chart of accounts
+DictionnaryAccountancysystem=Models for chart of accounts
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
-BackToModuleList==
-BackToDictionnaryList==
-VATReceivedOnly==
+BackToModuleList=Back to modules list
+BackToDictionnaryList=Back to dictionaries list
+VATReceivedOnly=Special rate not charged
 VATManagement=Διαχείριση Φ.Π.Α.
-VATIsUsedDesc==
-VATIsNotUsedDesc==
-VATIsUsedExampleFR==
-VATIsNotUsedExampleFR==
+VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
-LocalTax1IsUsed==
-LocalTax1IsNotUsed==
-LocalTax1IsUsedDesc==
-LocalTax1IsNotUsedDesc==
-LocalTax1Management==
+LocalTax1IsUsed=Use second tax
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsUsed==
-LocalTax2IsNotUsed==
-LocalTax2IsUsedDesc==
-LocalTax2IsNotUsedDesc==
-LocalTax2Management==
+LocalTax2IsUsed=Use third tax
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= =
-LocalTax1IsUsedDescES= =
-LocalTax1IsNotUsedDescES= =
-LocalTax1IsUsedExampleES= =
-LocalTax1IsNotUsedExampleES= =
-LocalTax2ManagementES= =
-LocalTax2IsUsedDescES= =
-LocalTax2IsNotUsedDescES= =
-LocalTax2IsUsedExampleES= =
-LocalTax2IsNotUsedExampleES= =
-LabelUsedByDefault==
+LocalTax1ManagementES= RE Management
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES= IRPF Management
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Ετικέτα στα έγγραφα
 NbOfDays=Πλήθος Ημερών
 AtEndOfMonth=Στο τέλος του μήνα
@@ -793,8 +793,8 @@ PhpConf=Conf
 PhpWebLink=Web-Php link
 Pear=Pear
 PearPackages=Pear Packages
-Browser==
-Server==
+Browser=Browser
+Server=Server
 Database=Βάση Δεδομένων
 DatabaseServer=Υπολογιστής ΒΔ
 DatabaseName=Όνομα ΒΔ
@@ -820,7 +820,7 @@ MenuCompanySetup=Εταιρία/Οργανισμός
 MenuNewUser=Νέος χρήστης
 MenuTopManager=Διαχειριστής μενού κορυφής
 MenuLeftManager=Διαχειριστής αριστερού μενού
-MenuManager==
+MenuManager=Menu manager
 MenuSmartphoneManager=Smartphone menu manager
 DefaultMenuTopManager=Διαχειριστής μενού κορυφής
 DefaultMenuLeftManager=Διαχειριστής αριστερού μενού
@@ -845,7 +845,7 @@ CompanyZip=Τ.Κ.
 CompanyTown=Πόλη
 CompanyCountry=Χώρα
 CompanyCurrency=Βασικό Νόμισμα
-Logo==
+Logo=Logo
 DoNotShow=Απόκρυψη
 DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
@@ -857,94 +857,94 @@ Alerts=Συναγερμοί
 Delays=Καθυστερήσεις
 DelayBeforeWarning=Καθυστέρηση πριν την προειδοποίηση
 DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοποίηση
-DelaysOfToleranceBeforeWarning==
-DelaysOfToleranceDesc==
-Delays_MAIN_DELAY_ACTIONS_TODO==
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS==
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS==
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE==
-Delays_MAIN_DELAY_PROPALS_TO_BILL==
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES==
-Delays_MAIN_DELAY_RUNNING_SERVICES==
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY==
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED==
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE==
-Delays_MAIN_DELAY_MEMBERS==
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT==
-SetupDescription1==
-SetupDescription2==
-SetupDescription3==
-SetupDescription4==
-SetupDescription5==
-EventsSetup==
-LogEvents==
+DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription5=Other menu entries manage optional parameters.
+EventsSetup=Setup for events logs
+LogEvents=Security audit events
 Audit=Ιστορικό εισόδου χρηστών
-InfoDolibarr==
-InfoOS==
-InfoWebServer==
-InfoDatabase==
-InfoPHP==
+InfoDolibarr=Infos Dolibarr
+InfoOS=Infos OS
+InfoWebServer=Infos web server
+InfoDatabase=Infos database
+InfoPHP=Infos PHP
 InfoPerf=Πληροφορίες επιδόσεων
-ListEvents==
-ListOfSecurityEvents==
+ListEvents=Audit events
+ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται
-LogEventDesc==
-AreaForAdminOnly==
-SystemInfoDesc==
-SystemAreaForAdminOnly==
-CompanyFundationDesc==
-DisplayDesc==
-AvailableModules==
-ToActivateModule==
-SessionTimeOut==
-SessionExplanation==
-TriggersAvailable==
-TriggersDesc==
-TriggerDisabledByName==
-TriggerDisabledAsModuleDisabled==
-TriggerAlwaysActive==
-TriggerActiveAsModuleActive==
-GeneratedPasswordDesc==
-DictionnaryDesc==
-ConstDesc==
-OnceSetupFinishedCreateUsers==
-MiscellaneousDesc==
-LimitsSetup==
-LimitsDesc==
-MAIN_MAX_DECIMALS_UNIT==
-MAIN_MAX_DECIMALS_TOT==
-MAIN_MAX_DECIMALS_SHOWN==
-MAIN_DISABLE_PDF_COMPRESSION==
-MAIN_ROUNDING_RULE_TOT= =
-UnitPriceOfProduct==
-TotalPriceAfterRounding==
-ParameterActiveForNextInputOnly==
-NoEventOrNoAuditSetup==
-NoEventFoundWithCriteria==
-SeeLocalSendMailSetup==
-BackupDesc==
-BackupDesc2==
-BackupDesc3==
-BackupDescX==
-BackupDescY==
-BackupPHPWarning==
-RestoreDesc==
-RestoreDesc2==
-RestoreDesc3==
-RestoreMySQL==
-ForcedToByAModule= =
-PreviousDumpFiles==
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+AvailableModules=Available modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours.
+ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+MiscellaneousDesc=Define here all other parameters related to security.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventFoundWithCriteria=No security event has been found for such search criterias.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=To make a complete backup of Dolibarr, you must:
+BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+BackupDescX=Archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+RestoreDesc=To restore a Dolibarr backup, you must:
+RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+PreviousDumpFiles=Available database backup dump files
 WeekStartOnDay=Πρώτη ημέρα της εβδομάδας
-RunningUpdateProcessMayBeRequired==
-YouMustRunCommandFromCommandLineAfterLoginToUser==
-YourPHPDoesNotHaveSSLSupport==
-DownloadMoreSkins==
-SimpleNumRefModelDesc==
-ShowProfIdInAddress==
-ShowVATIntaInAddress==
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+ShowProfIdInAddress=Show professionnal id with addresses on documents
+ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Ημιτελής μεταγλώττιση
-SomeTranslationAreUncomplete==
-MenuUseLayout==
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα
 TestLoginToAPI=Δοκιμή για να συνδεθείτε API
 ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού.
@@ -957,30 +957,30 @@ MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοπο
 DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s.
 ExtraFields=Συμπληρωματικά χαρακτηριστικά
 ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές)
-ExtraFieldsThirdParties==
-ExtraFieldsContacts==
-ExtraFieldsMember==
-ExtraFieldsMemberType==
-ExtraFieldsSupplierOrders==
-ExtraFieldsSupplierInvoices==
-ExtraFieldsProject==
-ExtraFieldsProjectTask==
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή.
-AlphaNumOnlyCharsAndNoSpace==
+AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από
 SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα).
-PathToDocuments==
-PathDirectory==
+PathToDocuments=Path to documents
+PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στείλετε μηνύματα χρησιμοποιώντας τη μέθοδο &quot;PHP mail απευθείας&quot; θα δημιουργήσει ένα μήνυμα ηλεκτρονικού ταχυδρομείου που μπορεί να μην αναλυθούν σωστά με ορισμένους εξυπηρετητές λήψης της αλληλογραφίας. Αποτέλεσμα είναι ότι ορισμένα μηνύματα δεν μπορούν να διαβαστούν από ανθρώπους που φιλοξενούνται από τις πλατφόρμες thoose bugged. Είναι υπόθεση για ορισμένους παρόχους Internet (Ex: Orange στη Γαλλία). Αυτό δεν είναι ένα πρόβλημα σε Dolibarr ούτε σε PHP, αλλά πάνω διακομιστής παραλαβής αλληλογραφίας. Μπορείτε να προσθέσετε ωστόσο MAIN_FIX_FOR_BUGGED_MTA δυνατότητα εγκατάστασης σε 1 - να τροποποιήσει άλλες Dolibarr να το αποφύγουμε αυτό. Ωστόσο, ενδέχεται να αντιμετωπίσετε πρόβλημα με άλλους διακομιστές που σέβονται αυστηρά το πρότυπο SMTP. Η άλλη λύση (κατά προτίμηση) είναι να χρησιμοποιήσουμε τη μέθοδο &quot;SMTP υποδοχή βιβλιοθήκη» που δεν έχει μειονεκτήματα.
-TranslationSetup==
-TranslationDesc==
-TotalNumberOfActivatedModules==
-YouMustEnableOneModule==
-ClassNotFoundIntoPathWarning==
-YesInSummer==
-OnlyFollowingModulesAreOpenedToExternalUsers==
-SuhosinSessionEncrypt==
-ConditionIsCurrently==
+TranslationSetup=Configuration de la traduction
+TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
 TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή
 YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα.
 YouDoNotUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s αλλά και του οδηγού %s συνιστάται.
@@ -992,37 +992,37 @@ BrowserIsKO=You are using the web browser %s. This browser is known to be a bad
 XDebugInstalled=Xdebug είναι φορτωμένο.
 XCacheInstalled=XCache είναι φορτωμένο.
 ##### Module password generation
-PasswordGenerationStandard==
-PasswordGenerationNone==
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
 ##### Users setup #####
-UserGroupSetup==
-GeneratePassword==
-RuleForGeneratedPasswords==
+UserGroupSetup=Users and groups module setup
+GeneratePassword=Suggest a generated password
+RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
 DoNotSuggest=Χωρίς πρόταση κωδικού
-EncryptedPasswordInDatabase==
-DisableForgetPasswordLinkOnLogonPage==
+EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Ρυθμίσεις αρθρώματος χρηστών
-UserMailRequired==
+UserMailRequired=EMail required to create a new user
 ##### Company setup #####
 CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών
-CompanyCodeChecker==
-AccountCodeManager==
-ModuleCompanyCodeAquarium==
-ModuleCompanyCodePanicum==
-ModuleCompanyCodeDigitaria==
-UseNotifications==
-NotificationsDesc==
+CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+AccountCodeManager=Module for accountancy code generation (customer or supplier)
+ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+ModuleCompanyCodePanicum=Return an empty accountancy code.
+ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+UseNotifications=Use notifications
+NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
 ModelModules=Πρότυπα εγγράφων
-DocumentModelOdt==
-WatermarkOnDraft==
+DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
 CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική
 MustBeUnique=Πρέπει να είναι μοναδικό;
-MustBeMandatory==
-MustBeInvoiceMandatory==
-Miscellaneous==
+MustBeMandatory=Must be mandatory to create thirds?
+MustBeInvoiceMandatory=Must be mandatory to validate invoices?
+Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup==
-WebCalSyncro==
+WebCalSetup=Webcalendar link setup
+WebCalSyncro=Add Dolibarr events to WebCalendar
 WebCalAllways=Πάντα, χωρίς ερώτηση
 WebCalYesByDefault=Κατ' απαίτηση (Ναί εξ ορισμού)
 WebCalNoByDefault=Κατ' απαίτηση (Όχι εξ ορισμού)
@@ -1030,214 +1030,214 @@ WebCalNever=Ποτέ
 WebCalURL=URL for calendar access
 WebCalServer=Server hosting calendar database
 WebCalDatabaseName=Όνομα βάσης δεδομένων
-WebCalUser==
-WebCalSetupSaved==
-WebCalTestOk==
-WebCalTestKo1==
-WebCalTestKo2==
-WebCalErrorConnectOkButWrongDatabase==
-WebCalAddEventOnCreateActions==
-WebCalAddEventOnCreateCompany==
-WebCalAddEventOnStatusPropal==
-WebCalAddEventOnStatusContract==
-WebCalAddEventOnStatusBill==
-WebCalAddEventOnStatusMember==
-WebCalUrlForVCalExport==
-WebCalCheckWebcalSetup==
+WebCalUser=User to access database
+WebCalSetupSaved=Webcalendar setup saved successfully.
+WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+WebCalAddEventOnCreateActions=Add calendar event on actions create
+WebCalAddEventOnCreateCompany=Add calendar event on companies create
+WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+WebCalAddEventOnStatusBill=Add calendar event on bills status change
+WebCalAddEventOnStatusMember=Add calendar event on members status change
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
-BillsSetup==
-BillsDate==
-BillsNumberingModule==
-BillsPDFModules==
-CreditNoteSetup==
-CreditNotePDFModules==
-CreditNote==
-CreditNotes==
-ForceInvoiceDate==
-DisableRepeatable==
-SuggestedPaymentModesIfNotDefinedInInvoice==
-EnableEditDeleteValidInvoice==
-SuggestPaymentByRIBOnAccount==
-SuggestPaymentByChequeToAddress==
-FreeLegalTextOnInvoices==
-WatermarkOnDraftInvoices==
+BillsSetup=Invoices module setup
+BillsDate=Invoices date
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+CreditNoteSetup=Credit note module setup
+CreditNotePDFModules=Credit note document models
+CreditNote=Credit note
+CreditNotes=Credit notes
+ForceInvoiceDate=Force invoice date to validation date
+DisableRepeatable=Disable repeatable invoices
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 ##### Proposals #####
-PropalSetup==
-CreateForm==
-NumberOfProductLines==
-ProposalsNumberingModules==
-ProposalsPDFModules==
-ClassifiedInvoiced==
-HideTreadedPropal==
-AddShippingDateAbility==
-AddDeliveryAddressAbility==
-UseOptionLineIfNoQuantity==
-FreeLegalTextOnProposal==
-WatermarkOnDraftProposal==
+PropalSetup=Commercial proposals module setup
+CreateForm=Create forms
+NumberOfProductLines=Number of product lines
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+ClassifiedInvoiced=Classified invoiced
+HideTreadedPropal=Hide the treated commercial proposals in the list
+AddShippingDateAbility=Add shipping date ability
+AddDeliveryAddressAbility=Add delivery date ability
+UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 ##### Orders #####
-OrdersSetup==
-OrdersNumberingModules==
-OrdersModelModule==
-HideTreadedOrders==
-ValidOrderAfterPropalClosed==
-FreeLegalTextOnOrders==
-WatermarkOnDraftOrders==
+OrdersSetup=Order management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+HideTreadedOrders=Hide the treated or canceled orders in the list
+ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ##### Clicktodial #####
-ClickToDialSetup==
-ClickToDialUrlDesc==
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup==
+Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
-InterventionsSetup==
-FreeLegalTextOnInterventions==
-FicheinterNumberingModules==
-TemplatePDFInterventions==
-WatermarkOnDraftInterventionCards==
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
 ##### Contracts #####
 ContractsSetup=Συμβάσεις εγκατάσταση μονάδας
 ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων
 ##### Members #####
-MembersSetup==
-MemberMainOptions==
-AddSubscriptionIntoAccount==
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
 AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος
-AdherentMailRequired==
-MemberSendInformationByMailByDefault==
+AdherentMailRequired=EMail required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 ##### LDAP setup #####
-LDAPSetup==
-LDAPGlobalParameters==
-LDAPUsersSynchro==
-LDAPGroupsSynchro==
-LDAPContactsSynchro==
-LDAPMembersSynchro==
-LDAPSynchronization==
-LDAPFunctionsNotAvailableOnPHP==
-LDAPToDolibarr==
-DolibarrToLDAP==
-LDAPNamingAttribute==
-LDAPSynchronizeUsers==
-LDAPSynchronizeGroups==
-LDAPSynchronizeContacts==
-LDAPSynchronizeMembers==
-LDAPTypeExample==
-LDAPPrimaryServer==
-LDAPSecondaryServer==
-LDAPServerPort==
-LDAPServerPortExample==
-LDAPServerProtocolVersion==
-LDAPServerUseTLS==
-LDAPServerUseTLSExample==
-LDAPServerDn==
-LDAPAdminDn==
-LDAPAdminDnExample==
-LDAPPassword==
-LDAPUserDn==
-LDAPUserDnExample==
-LDAPGroupDn==
-LDAPGroupDnExample==
-LDAPServerExample==
-LDAPServerDnExample==
-LDAPPasswordExample==
-LDAPDnSynchroActive==
-LDAPDnSynchroActiveExample==
-LDAPDnContactActive==
-LDAPDnContactActiveYes==
-LDAPDnContactActiveExample==
-LDAPDnMemberActive==
-LDAPDnMemberActiveExample==
-LDAPContactDn==
-LDAPContactDnExample==
-LDAPMemberDn==
-LDAPMemberDnExample==
-LDAPMemberObjectClassList==
-LDAPMemberObjectClassListExample==
-LDAPUserObjectClassList==
-LDAPUserObjectClassListExample==
-LDAPGroupObjectClassList==
-LDAPGroupObjectClassListExample==
-LDAPContactObjectClassList==
-LDAPContactObjectClassListExample==
-LDAPMemberTypeDn==
-LDAPMemberTypeDnExample==
-LDAPTestConnect==
-LDAPTestSynchroContact==
-LDAPTestSynchroUser==
-LDAPTestSynchroGroup==
-LDAPTestSynchroMember==
-LDAPTestSearch= =
-LDAPSynchroOK==
-LDAPSynchroKO==
-LDAPSynchroKOMayBePermissions==
-LDAPTCPConnectOK==
-LDAPTCPConnectKO==
-LDAPBindOK==
-LDAPBindKO==
-LDAPUnbindSuccessfull==
-LDAPUnbindFailed==
-LDAPConnectToDNSuccessfull==
-LDAPConnectToDNFailed==
-LDAPSetupForVersion3==
-LDAPSetupForVersion2==
-LDAPDolibarrMapping==
-LDAPLdapMapping==
-LDAPFieldLoginUnix==
-LDAPFieldLoginExample==
-LDAPFilterConnection==
-LDAPFilterConnectionExample==
-LDAPFieldLoginSamba==
-LDAPFieldLoginSambaExample==
-LDAPFieldFullname==
-LDAPFieldFullnameExample==
-LDAPFieldPassword==
-LDAPFieldPasswordNotCrypted==
-LDAPFieldPasswordCrypted==
-LDAPFieldPasswordExample==
-LDAPFieldCommonName==
-LDAPFieldCommonNameExample==
-LDAPFieldName==
-LDAPFieldNameExample==
-LDAPFieldFirstName==
-LDAPFieldFirstNameExample==
-LDAPFieldMail==
-LDAPFieldMailExample==
-LDAPFieldPhone==
-LDAPFieldPhoneExample==
-LDAPFieldHomePhone==
-LDAPFieldHomePhoneExample==
-LDAPFieldMobile==
-LDAPFieldMobileExample==
-LDAPFieldFax==
-LDAPFieldFaxExample==
-LDAPFieldAddress==
-LDAPFieldAddressExample==
-LDAPFieldZip==
-LDAPFieldZipExample==
-LDAPFieldTown==
-LDAPFieldTownExample==
-LDAPFieldCountry==
-LDAPFieldCountryExample==
-LDAPFieldDescription==
-LDAPFieldDescriptionExample==
-LDAPFieldGroupMembers= =
-LDAPFieldGroupMembersExample= =
-LDAPFieldBirthdate==
-LDAPFieldBirthdateExample==
-LDAPFieldCompany==
-LDAPFieldCompanyExample==
-LDAPFieldSid==
-LDAPFieldSidExample==
-LDAPFieldEndLastSubscription==
-LDAPFieldTitle==
-LDAPFieldTitleExample==
-LDAPParametersAreStillHardCoded==
-LDAPSetupNotComplete==
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly==
-LDAPDescContact==
-LDAPDescUsers==
-LDAPDescGroups==
-LDAPDescMembers==
-LDAPDescValues==
-ForANonAnonymousAccess==
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Default port : 389
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPPasswordExample=Admin password
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveYes=Activated synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members type DN
+LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPUnbindSuccessfull=Disconnect successfull
+LDAPUnbindFailed=Disconnect failed
+LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+LDAPConnectToDNFailed=Connection to DN (%s) failed
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example : uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example : samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example : cn
+LDAPFieldPassword=Password
+LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordExample=Example : userPassword
+LDAPFieldCommonName=Common name
+LDAPFieldCommonNameExample=Example : cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example : sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example : givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example : mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example : telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example : homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example : mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example : facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example : street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example : postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example : l
+LDAPFieldCountry=Country
+LDAPFieldCountryExample=Example : c
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example : description
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example : uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldBirthdateExample=Example :
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example : o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example : objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Post/Function
+LDAPFieldTitleExample=Example: title
+LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς
 YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση.
 NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
@@ -1255,208 +1255,208 @@ CacheByClient=Cache από τον browser
 CompressionOfResources=Συμπίεση HTTP απαντήσεων
 TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή
 ##### Products #####
-ProductSetup==
+ProductSetup=Products module setup
 ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
 ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων
-NumberOfProductShowInSelect==
-ConfirmDeleteProductLineAbility==
-ModifyProductDescAbility==
-ViewProductDescInFormAbility==
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+ModifyProductDescAbility=Personalization of product descriptions in forms
+ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές
-UseSearchToSelectProduct==
-UseEcoTaxeAbility==
-SetDefaultBarcodeTypeProducts==
-SetDefaultBarcodeTypeThirdParties==
-ProductCodeChecker= =
-ProductOtherConf= =
+UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
 ##### Syslog #####
-SyslogSetup==
-SyslogOutput==
-SyslogSyslog==
-SyslogFacility==
-SyslogLevel==
-SyslogSimpleFile==
-SyslogFilename==
-YouCanUseDOL_DATA_ROOT==
-ErrorUnknownSyslogConstant==
-OnlyWindowsLOG_USER==
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogSyslog=Syslog
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogSimpleFile=File
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=Windows only supports LOG_USER
 ##### Donations #####
-DonationsSetup==
-DonationsReceiptModel==
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
 ##### Barcode #####
-BarcodeSetup==
-PaperFormatModule==
-BarcodeEncodeModule==
-UseBarcodeInProductModule==
-CodeBarGenerator==
-ChooseABarCode==
-FormatNotSupportedByGenerator==
-BarcodeDescEAN8==
-BarcodeDescEAN13==
-BarcodeDescUPC==
-BarcodeDescISBN==
-BarcodeDescC39==
-BarcodeDescC128==
-GenbarcodeLocation==
-BarcodeInternalEngine==
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+UseBarcodeInProductModule=Use bar codes for products
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
+BarcodeInternalEngine=Internal engine
 ##### Prelevements #####
-WithdrawalsSetup==
+WithdrawalsSetup=Withdrawal module setup
 ##### ExternalRSS #####
-ExternalRSSSetup==
-NewRSS==
-RSSUrl==
-RSSUrlExample==
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
 ##### Mailing #####
-MailingSetup==
-MailingEMailFrom==
-MailingEMailError==
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+MailingEMailError=Return EMail (Errors-to) for emails with errors
 ##### Notification #####
-NotificationSetup==
-NotificationEMailFrom==
+NotificationSetup=Notification bu email module setup
+NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
 ListOfAvailableNotifications=Κατάλογος των διαθέσιμων κοινοποιήσεων (Αυτή η λίστα εξαρτάται από την ενεργοποίηση modules)
 ##### Sendings #####
-SendingsSetup==
-SendingsReceiptModel==
+SendingsSetup=Sending module setup
+SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων
-SendingsAbility==
-NoNeedForDeliveryReceipts==
+SendingsAbility=Support sendings sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Ελεύθερο κείμενο για Αποστολές
 ##### Deliveries #####
-DeliveryOrderNumberingModules==
-DeliveryOrderModel==
-DeliveriesOrderAbility==
-FreeLegalTextOnDeliveryReceipts==
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας
-ActivateFCKeditor==
-FCKeditorForCompany==
-FCKeditorForProduct==
-FCKeditorForProductDetails==
-FCKeditorForMailing= =
-FCKeditorForUserSignature==
-FCKeditorForMail==
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase==
-OSCommerceTestOk==
-OSCommerceTestKo1==
-OSCommerceTestKo2==
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Mantis #####
-MantisSetup==
-MantisURL==
-MantisServer==
-MantisDatabaseName==
-MantisUser==
-MantisSetupSaved==
-MantisTestOk==
-MantisTestKo1==
-MantisTestKo2==
-MantisErrorConnectOkButWrongDatabase==
+MantisSetup=Mantis link setup
+MantisURL=URL for Mantis access
+MantisServer=Server hosting Mantis database
+MantisDatabaseName=Database name
+MantisUser=User to access database
+MantisSetupSaved=Mantis setup saved successfully.
+MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+MantisTestKo2=Connection to server '%s' with user '%s' failed.
+MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database.
 ##### Stock #####
-StockSetup==
-UserWarehouse==
+StockSetup=Configuration module stock
+UserWarehouse=Use user personal stocks
 ##### Menu #####
-MenuDeleted==
-TreeMenu==
-Menus==
-TreeMenuPersonalized==
-NewMenu==
-MenuConf==
-Menu==
-MenuHandler==
-MenuModule==
-HideUnauthorizedMenu= =
-DetailId==
-DetailMenuHandler==
-DetailMenuModule==
-DetailType==
-DetailTitre==
-DetailMainmenu==
-DetailUrl==
-DetailLeftmenu==
-DetailEnabled==
-DetailRight==
-DetailLangs==
-DetailUser==
-Target==
-DetailTarget==
-DetailLevel==
-ModifMenu==
-DeleteMenu==
-ConfirmDeleteMenu==
-DeleteLine==
-ConfirmDeleteLine==
+MenuDeleted=Menu deleted
+TreeMenu=Tree menus
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NewMenu=New menu
+MenuConf=Menus setup
+Menu=Selection of menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu= Hide unauthorized menus (gray)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailMainmenu=Group for which it belongs (obsolete)
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailLeftmenu=Display condition or not (obsolete)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top open a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line ?
 ##### Tax #####
-TaxSetup==
-OptionVatMode==
-OptionVATDefault==
-OptionVATDebitOption==
-OptionVatDefaultDesc==
-OptionVatDebitOptionDesc==
-SummaryOfVatExigibilityUsedByDefault==
+TaxSetup=Taxes, social contributions and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard
+OptionVATDebitOption=Option services on Debit
+OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
 OnDelivery=Κατά την αποστολή
 OnPayment=Κατά την πληρωμή
 OnInvoice=Κατά την έκδοση τιμ/γίου
-SupposedToBePaymentDate==
-SupposedToBeInvoiceDate==
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
 Buy=Αγορά
 Sell=Πώληση
-InvoiceDateUsed==
-YourCompanyDoesNotUseVAT==
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
 AccountancyCode=Κωδικός Λογιστική
-AccountancyCodeSell==
-AccountancyCodeBuy==
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
-AgendaSetup==
-PasswordTogetVCalExport==
-PastDelayVCalExport==
-AGENDA_USE_EVENT_TYPE==
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm)
 ##### ClickToDial #####
-ClickToDialDesc==
+ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Σημείο Πωλήσεων
-CashDeskSetup==
-CashDeskThirdPartyForSell==
-CashDeskBankAccountForSell==
-CashDeskBankAccountForCheque= =
-CashDeskBankAccountForCB= =
-CashDeskIdWareHouse==
+CashDeskSetup=Point of sales module setup
+CashDeskThirdPartyForSell=Generic third party to use for sells
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+CashDeskIdWareHouse=Warehouse to use for sells
 ##### Bookmark #####
-BookmarkSetup==
-BookmarkDesc==
-NbOfBoomarkToShow==
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
-WebServicesSetup==
-WebServicesDesc==
-WSDLCanBeDownloadedHere==
-EndPointIs==
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
 ##### Bank #####
-BankSetupModule==
-FreeLegalTextOnChequeReceipts==
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on cheque receipts
 BankOrderShow=Σειρά Εμφάνιση των τραπεζικών λογαριασμών για τις χώρες που χρησιμοποιούν &quot;λεπτομερή αριθμός τράπεζα&quot;
 BankOrderGlobal=Γενικός
 BankOrderGlobalDesc=Γενική σειρά εμφάνισης
 BankOrderES=Ισπανικά
 BankOrderESDesc=Ισπανικά σειρά εμφάνισης
 ##### Multicompany #####
-MultiCompanySetup==
+MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
-SuppliersSetup==
-SuppliersCommandModel==
-SuppliersInvoiceModel==
-SuppliersInvoiceNumberingModel==
+SuppliersSetup=Supplier module setup
+SuppliersCommandModel=Complete template of supplier order (logo...)
+SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup==
-PathToGeoIPMaxmindCountryDataFile==
-NoteOnPathLocation==
-YouCanDownloadFreeDatFileTo==
-YouCanDownloadAdvancedDatFileTo==
-TestGeoIPResult==
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
 ##### Projects #####
-ProjectsNumberingModules==
-ProjectsSetup==
-ProjectsModelModule==
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
 TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας
 TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών
 ##### ECM (GED) #####
-ECMSetup = =
-ECMAutoTree = =
+ECMSetup = GED Setup
+ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 11613063567779bf058cca08edbd26d66783a8f5..a49b0910ae62d1aa4300b36fca1f5ecc6a62cc1b 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Τιμολόγιο Αντικατάστασης
 ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s
 ReplacementByInvoice=Αντικαταστάθηκε από τιμολόγιο
 CorrectInvoice=Διόρθωση Τιμολογίου %s
-CorrectInvoice=Διόρθωση Τιμολογίου %s
 CorrectionInvoice=Τιμολόγιο Διόρθωσης
 UsedByInvoice=Χρησιμοποιήθηκε στην πληρωμή του τιμολογίου %s
 ConsumedBy=Consumed by
@@ -411,7 +410,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
 # oursin PDF Model
 PDFOursinDescription=Πρότυπο τιμολογίου oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για την τυπική τιμολόγια,% syymm-nnnn για τα τιμολόγια αντικατάστασης,% syymm-nnnn για προτιμολόγια και% syymm-nnnn για πιστωτικά σημειώματα όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς σπάσει και καμία επιστρέψει στο 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 9aa2b58be8de00f87e43da8ac5ca5203b1d75f05..35d501b09cc33ded118ef8650858d79aa6dbea8e 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -4,22 +4,22 @@ Accountancy=Λογιστική
 AccountancyCard=Καρτέλα λογιστικής
 Treasury=Περιουσιακά
 MenuFinancial=Οικονομικά
-TaxModuleSetupToModifyRules==
+TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
 OptionMode=Επιλογές λογιστικής
 OptionModeTrue=Επιλογές εσόδων-εξόδων
-OptionModeVirtual==
-OptionModeTrueDesc==
-OptionModeVirtualDesc==
-FeatureIsSupportedInInOutModeOnly==
-VATReportBuildWithOptionDefinedInModule==
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 Param=Παραμετροποίηση
 RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
 AmountToBeCharged=Συνολικό ποσό για να πληρώσει:
 AccountsGeneral=Λογαριασμοί
 Account=Λογαριασμός
 Accounts=Λογαριασμοί
-Accountparent==
-Accountsparent==
+Accountparent=Account parent
+Accountsparent=Accounts parent
 BillsForSuppliers=Λογαριασμοί για προμηθευτές
 Income=Έσοδα
 Outcome=Έξοδα
@@ -84,7 +84,7 @@ AccountNumberShort=Αριθμός Λογαριασμού
 AccountNumber=Αριθμός Λογαριασμού
 NewAccount=Νέος Λογαριασμός
 SalesTurnover=Κύκλος εργασιών πωλήσεων
-SalesTurnoverMinimum==
+SalesTurnoverMinimum=Minimum sales turnover
 ByThirdParties=από στοιχεία
 ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου
 AccountancyExport=Accountancy export
@@ -109,7 +109,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third par
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
 SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
 SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded==
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
 RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
@@ -146,12 +146,12 @@ CodeNotDef=Δεν προσδιορίζεται
 AddRemind=Αποστολή διαθέσιμο ποσό
 RemainToDivide= Παραμείνετε από την αποστολή:
 WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
-DatePaymentTermCantBeLowerThanObjectDate==
-Pcg_version==
-Pcg_type==
-Pcg_subtype==
-InvoiceLinesToDispatch==
-InvoiceDispatched==
-AccountancyDashboard==
-ByProductsAndServices==
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Pcg version
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+InvoiceDispatched=Dispatched invoices
+AccountancyDashboard=Accountancy summary
+ByProductsAndServices=By products and services
 RefExt=Εξωτερικές αναφορές
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index 7bbedf33fb781fc2dd6f95e48d92c39efad2c6d9..8808a36c3c1f67568240c0b651fdd2daf36cdcda 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -39,7 +39,7 @@ ConfirmCloseService=Are you sure you want to close this service with date <b>%s<
 ValidateAContract=Validate a contract
 ActivateService=Ενεργοποίηση Υπηρεσίας
 ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
-RefContract==
+RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
 DateServiceUnactivate=Service deactivation date
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 5ed4c5ee58e654ae6e369cd6dff39a19842e6582..03fd3b38110f02c7e521f1221dfb2fa6e8d4635d 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Μενού
-Module2310Desc=Προγραμματισμένη διαχείριση των εργασιών
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dol
 CronType_command=Εντολή Shell
 CronMenu=Μενού
 CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 006684e773ec684c7a34a3a57a4e7bd4f9e206b7..1385a67fcc65e1170266fbd64d38bc3323f04f3f 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -58,10 +58,10 @@ ErrorUploadBlockedByAddon=Ανεβάστε μπλοκαριστεί από έν
 ErrorFileSizeTooLarge=Μέγεθος αρχείου είναι πολύ μεγάλο.
 ErrorSizeTooLongForIntType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για int τύπου (%s μέγιστη ψηφία)
 ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για τον τύπο εγχόρδων (%s μέγιστο χαρακτήρες)
-ErrorNoValueForSelectType==
-ErrorNoValueForCheckBoxType==
-ErrorNoValueForRadioType==
-ErrorBadFormatValueList==
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
 ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών.
@@ -112,22 +112,22 @@ ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλεί
 ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο
 ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη <b>%s</b> χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη
 ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode
-ErrUnzipFails==
-ErrNoZipEngine==
-ErrorFileMustBeADolibarrPackage==
-ErrorFileRequired==
-ErrorPhpCurlNotInstalled==
-ErrorFailedToAddToMailmanList==
-ErrorFailedToRemoveToMailmanList==
-ErrorNewValueCantMatchOldValue==
-ErrorFailedToValidatePasswordReset==
-ErrorToConnectToMysqlCheckInstance==
-ErrorFailedToAddContact==
-ErrorDateMustBeBeforeToday==
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorFileRequired=It takes a package Dolibarr file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date can not be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 
 # Warnings
-WarningMandatorySetupNotComplete==
+WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
 WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> παράμετρος πρέπει να είναι <b>ενεργοποιημένη</b> στο <b>php.ini</b> filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα.
 WarningBuildScriptNotRunned=Σενάριο <b>%s</b> δεν ήταν ακόμη έτρεξε για την κατασκευή γραφικών, ή δεν υπάρχουν στοιχεία που να αποδεικνύουν.
@@ -136,9 +136,9 @@ WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδ
 WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας <b>(htdocs / conf / conf.php)</b> μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής.
 WarningsOnXLines=Προειδοποιήσεις στα <b>%s</b> γραμμές κώδικα
 WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας.
-WarningLockFileDoesNotExists==
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup).
-WarningCloseAlways==
-WarningUsingThisBoxSlowDown==
-WarningClickToDialUserSetupNotComplete==
-WarningNotRelevant==
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index 956d50ba07598a27ffeaabc41ca9e9ef3eb8e7a4..f8e669bc735700572238b88a0e0440078ac590bd 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -117,7 +117,7 @@ Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 200
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
 CsvOptions=Csv Επιλογές
-Separator==
+Separator=Separator
 Enclosure=Περίβλημα
 SuppliersProducts=Προϊόντα προμηθευτων
 BankCode=Κωδικός τράπεζας
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 06d9f2e7b34e4a641d239ff94bf9734a6894fc84..a9d89d1b137c61d12899d7b3534227cc91358b18 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -124,7 +124,7 @@ TagSignature=Υπογραφή αποστολής χρήστη
 TagMailtoEmail=Email του παραλήπτη
 
 # Module Notifications
-Notifications==
+Notifications=Notifications
 # NoNotificationsWillBeSent=No email notifications are planned for this event and company
 # ANotificationsWillBeSent=1 notification will be sent by email
 # SomeNotificationsWillBeSent=%s notifications will be sent by email
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 42994aaf0512669cd331689d8fccf5bb6c7528ee..0e9296f24ae3ca1230be9081d2b7e222e4929570 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -603,7 +603,7 @@ CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα β
 PDFMerge=Ενσωμάτωση PDF
 Merge=Ενσωμάτωση
 PrintContentArea=Εμγάνιση σελίδας για εκτύπωση
-MenuManager==
+MenuManager=Menu manager
 NoMenu=Δεν υπάρχει υπο-μενού
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=Σφάλμα συστήματος
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 325dc79c4a8503ee5fef26a5839d466cc3abfd56..4e520fc5aabb04d6a6bfe2ec863658e52c864c9e 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -85,15 +85,15 @@ TaskIsNotAffectedToYou=Καθήκον που δεν έχει διατεθεί γ
 ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο
 ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου <b>(%s</b> καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου.
 IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους.
-CloneProject==
-CloneTasks==
-CloneContacts==
-CloneNotes==
-CloneFiles==
-ConfirmCloneProject==
-ProjectReportDate==
-ErrorShiftTaskDate==
-ProjectsAndTasksLines==
+CloneProject=Clone project
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneFiles=Clone joined files
+ConfirmCloneProject=Are you sure to clone this project ?
+ProjectReportDate=Change task date according project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
 ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 611e8990479263a2ee883e77e9a2e763cf9b34a6..0c389e388617ddd0c4c786476ba74ce5478b71e1 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Πελάτης επαφή την παρακ
 # Document models
 DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..)
 DocModelJauneDescription=Jaune μοντέλο πρόταση
-DefaultModelPropalCreate==
-DefaultModelPropalToBill==
-DefaultModelPropalClosed==
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 16abc99baaf1505272b06c05f8c49eeac3809f60..39efdde9cd48604cb623cbd13365c3cf2d386ea1 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -2,15 +2,15 @@
 CHARSET=UTF-8
 WarehouseCard=Αποθήκη κάρτα
 Warehouse=Αποθήκη
-Warehouses==
+Warehouses=Warehouses
 NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή
 WarehouseEdit=Τροποποίηση αποθήκη
 MenuNewWarehouse=Νέα αποθήκη
 WarehouseOpened=Αποθήκη άνοιξε
 WarehouseClosed=Αποθήκη κλειστό
 WarehouseSource=Αποθήκη Πηγή
-WarehouseSourceNotDefined==
-AddOne==
+WarehouseSourceNotDefined=No warehouse defined,
+AddOne=Add one
 WarehouseTarget=Στόχος αποθήκη
 ValidateSending=Διαγραφή αποστολή
 CancelSending=Ακύρωση αποστολής
@@ -36,10 +36,10 @@ StockCorrection=Σωστή απόθεμα
 StockMovement=Μεταφορά
 StockMovements=Μεταφορές Χρηματιστήριο
 NumberOfUnit=Αριθμός μονάδων
-UnitPurchaseValue==
+UnitPurchaseValue=Unit purchase price
 TotalStock=Σύνολο σε απόθεμα
 StockTooLow=Χρηματιστήριο πολύ χαμηλή
-StockLowerThanLimit==
+StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Αξία
 PMPValue=Μέση σταθμική τιμή
 PMPValueShort=WAP
@@ -55,7 +55,7 @@ DeStockOnShipment=Μείωση πραγματικών αποθεμάτων γι
 ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
 ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας
 ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει
-ReStockOnDeleteInvoice==
+ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
 StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική
 NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη.
@@ -86,8 +86,8 @@ PersonalStock=Προσωπικά %s απόθεμα
 ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προσωπική απόθεμα %s %s
 SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων
 SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων
-NoStockAction==
-LastWaitingSupplierOrders==
+NoStockAction=No stock action
+LastWaitingSupplierOrders=Orders waiting for receptions
 DesiredStock=Επιθυμητο απόθεμα
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 4a39c184d94f7cc8289bb71fc7d9b037dc9a94b2..4ba5747b9532fb359e6bef1a31da9d0429edcd37 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Replacement invoice
 ReplacedByInvoice=Replaced by invoice %s
 ReplacementByInvoice=Replaced by invoice
 CorrectInvoice=Correct invoice %s
-CorrectInvoice=Correct invoice %s
 CorrectionInvoice=Correction invoice
 UsedByInvoice=Used to pay invoice %s
 ConsumedBy=Consumed by
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 27d84abd6aacab8663f54d4201e9556db9c83aaa..bdb1ddb88cb7b79a34d4a9dc915b840ffa1178f7 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -77,7 +77,7 @@ PaymentConditionsShort=Condiciones pago
 PaymentAmount=Importe pago
 ValidatePayment=Validar este pago
 PaymentHigherThanReminderToPay=Pago superior al resto a pagar
-HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
+HelpPaymentHigherThanReminderToPay= Atención, el importe del pago de una o más facturas es superior al resto a pagar.<br> Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada.
 ClassifyPaid=Clasificar 'Pagado'
 ClassifyPaidPartially=Clasificar 'Pagado parcialmente'
 ClassifyCanceled=Clasificar 'Abandonado'
@@ -134,6 +134,7 @@ BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
 NewBill=Nueva factura
 Prélèvements=Domiciliaciones
+Prélèvements=Domiciliaciones
 LastBills=Las %s últimas facturas
 LastCustomersBills=Las %s últimas facturas a clientes
 LastSuppliersBills=Las %s últimas facturas de proveedores
@@ -215,10 +216,11 @@ NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago
 SupplierBillsToPay=Facturas de proveedores a pagar
 CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
 DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras
+DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras
 NonPercuRecuperable=No percibido recuperable
 SetConditions=Definir condiciones de pago
 SetMode=Definir modo de pago
-SetDate=Definir fecha
+SetDate= Definir fecha
 SelectDate=Seleccione una fecha
 Billed=Facturado
 RepeatableInvoice=Factura recurrente
@@ -292,6 +294,7 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
 ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
 RelatedBill=Factura asociada
 RelatedBills=Facturas asociadas
+
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepción
 PaymentConditionRECEP=A la recepción de la factura
@@ -311,6 +314,7 @@ PaymentConditionShortPT_5050=50/50
 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
 FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
+
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia
@@ -406,6 +410,7 @@ PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
 # oursin PDF Model
 PDFOursinDescription=Modelo de factura completo (modelo alternativo)
 # NumRef Modules
-TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y facturas rectificativas, %syymm-nnnn para los abonos y %syymm-nnnn para las facturas de anticipo donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
-MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para las facturas de anticipo y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 945efe002cde77bba9b544b72db64c0786f081ea..f6abae33840c3b5d16b7e2679c890b10f1d2c89d 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -4,41 +4,56 @@ Module2310Name=Cron
 Module2310Desc=Administración de tareas programadas
 #
 # About page
-About=Acerca de
-CronAbout=Acerca de Cron
-CronAboutPage=Acerca de Cron
+#
+About = Acerca de
+CronAbout = Acerca de Cron
+CronAboutPage = Acerca de Cron
+
+#
 # Right
-Permission23101=Leer tareas programadas
-Permission23102=Crear/actualizar tareas programadas
-Permission23103=Borrar tarea programada
-Permission23104=Ejecutar tarea programada
+#
+Permission23101 = Leer tareas programadas
+Permission23102 = Crear/actualizar tareas programadas
+Permission23103 = Borrar tarea programada
+Permission23104 = Ejecutar tarea programada
+
+#
 # Admin
-CronSetup=Configuracion
+#
+CronSetup= Configuracion
 URLToLaunchCronJobs=URL para ejecutar tareas Cron
 OrToLaunchASpecificJob=O para ejecutar una tarea en concreto
 KeyForCronAccess=clave para la URL para ejecutar tareas Cron
 FileToLaunchCronJobs=Comando para ejecutar tareas Cron
 CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos
 CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el programador de tareas para ejecutar el comando cada varios minutos
+
+
+#
 # Menu
+#
 CronJobs=Tareas programadas
-CronListActive=Tareas Activas
-CronListInactive=Tareas Inactivas
+CronListActive= Tareas Activas
+CronListInactive= Tareas Inactivas
+
+
+#
 # Page list
+#
 CronDateLastRun=Últ. ejec.
 CronLastOutput=Res. ult. ejec.
 CronLastResult=Últ. cód. res.
 CronListOfCronJobs=Lista de tareas programadas
 CronCommand=Comando
-CronList=Lista de tareas Cron
-CronDelete=Borrar tareas Cron
-CronConfirmDelete=¿Está seguro de querer eliminar estas tareas?
+CronList= Lista de tareas Cron
+CronDelete= Borrar tareas Cron
+CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas?
 CronExecute=Ejecutar Tarea
-CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea ahora?
-CronInfo=Cron le permite ejecutar tareas que han sido programadas
+CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora?
+CronInfo= Cron le permite ejecutar tareas que han sido programadas
 CronWaitingJobs=Trabajos en espera
 CronTask=Tarea
-CronNone=Ninguna
+CronNone= Ninguna
 CronDtStart=Fecha inicio
 CronDtEnd=Fecha fin
 CronDtNextLaunch=Sig. ejec.
@@ -57,11 +72,14 @@ CronLabel=Descripcion
 CronNbRun=Núm. ejec.
 CronEach=Toda(s)
 JobFinished=Tareas lanzadas y finalizadas
+
+#
 #Page card
-CronAdd=Tarea Nueva
-CronHourStart=Fecha y hora de inicio de la tarea
-CronEvery=Y ejecutar la tarea cada
-CronObject=Instancia/Objeto a crear
+#
+CronAdd= Tarea Nueva
+CronHourStart= Fecha y hora de inicio de la tarea
+CronEvery= Y ejecutar la tarea cada
+CronObject= Instancia/Objeto a crear
 CronArgs=Parametros
 CronSaveSucess=Guardado con exito
 CronNote=Comentario
@@ -79,12 +97,20 @@ CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo para realizar un
 CronMethodHelp=El métpdp a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
 CronCommandHelp=El comando en línea del sistema a ejecutar.
+
+#
 # Info
+#
 CronInfoPage=Información
+
+
+#
 # Common
+#
 CronType=Tipo de tarea
 CronType_method=Llamar a un método de clase Dolibarr
 CronType_command=Comando Shell
 CronMenu=Programador
 CronCannotLoadClass=No se puede cargar la clase %s u objeto %s
-UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.
\ No newline at end of file
+
+UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas.
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 55b202a5a39d2df0d0f30f0f9e44bcd9dc6ed44d..de134bd0051c6a7bb5ec84ba380074e8229a96af 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -657,7 +657,7 @@ HomeDashboard=Resumen
 Deductible=Deducible
 from=de
 toward=hacia
-Access=Acceso
+
 # Week day
 Monday=Lunes
 Tuesday=Martes
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index b1ae68a5f90504296062dde08395755b27c4f971..99fb4caadb40c4448763455a1ee4717bf505a95e 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Asendamine arve
 ReplacedByInvoice=Asendatakse arve %s
 ReplacementByInvoice=Asendatakse arve
 CorrectInvoice=Õige arve %s
-CorrectInvoice=Õige arve %s
 CorrectionInvoice=Correction arve
 UsedByInvoice=Kasutatud maksma arve %s
 ConsumedBy=Tarbitud
@@ -411,7 +410,7 @@ PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,
 # oursin PDF Model
 PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv)
 # NumRef Modules
-TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Bill alates $ syymm juba olemas ja ei sobi see mudel jada. Eemaldada või ümber nimetada aktiveerimiseks mooduli.
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 4b1b002355d66654acb525010b7b193d82c3be13..a85cb35dcbe51517281d762e779c62fb5d05c222 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Keela
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index bf27a4986525cb1884f72226680b832bac0dab97..b3d04046a282514682637d188302db0d4220a534 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
 ReplacementByInvoice=استعيض عن الفاتورة
 CorrectInvoice=تصحيح الفاتورة ٪ ق
-CorrectInvoice=تصحيح الفاتورة ٪ ق
 CorrectionInvoice=تصحيح الفاتورة
 UsedByInvoice=وتستخدم لدفع فاتورة ق ٪
 ConsumedBy=يستهلكها
@@ -411,7 +410,7 @@ PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة 
 # oursin PDF Model
 PDFOursinDescription=نموذج فاتورة oursin
 # NumRef Modules
-TerreNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm القياسية للفواتير وnnnn - ٪ syymm للائتمان ويلاحظ فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 2e7e18a63e8ef223cc99700af0438518ae7e70e6..bb48cf5c01ffa187cea2f3186cf09d55ea22ef45 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=يعطل
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 8214d7e2aea69e8fe0344a5e1438b5a8448b0d22..a2c335b42496a0a84ef1de32f4269f26d7edb4e4 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Korvaus lasku
 ReplacedByInvoice=Korvaaminen laskun %s
 ReplacementByInvoice=Korvaaminen lasku
 CorrectInvoice=Oikea laskun %s
-CorrectInvoice=Oikea laskun %s
 CorrectionInvoice=Oikaistaan lasku
 UsedByInvoice=Käytetyt maksaa laskun %s
 ConsumedBy=Kuluttamaan
@@ -411,7 +410,7 @@ PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaih
 # oursin PDF Model
 PDFOursinDescription=Laskun malli oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn vakiolisäysaineiston laskut ja %syymm-nnnn luotto toteaa jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index d9de940645be6aa872e747789da97087de98a4f5..f7fca88713a87599b27eac412aa211c5159755b7 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Poistaa käytöstä
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 04fb1ef6c41d7bca7de4856e30748d17c9ec56f9..9ef6eca39498e15ac04f32ef2ca665d2f781aefb 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Remplacement facture
 ReplacedByInvoice=Remplacée par la facture %s
 ReplacementByInvoice=Remplacée par facture
 CorrectInvoice=Correction facture %s
-CorrectInvoice=Correction facture %s
 CorrectionInvoice=Correction facture
 UsedByInvoice=Appliqué sur facture %s
 ConsumedBy=Consommé par
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index cae94b7b26936250f18a299c10ddc2f91c1a86b3..6d0aaeabf5a764b028b45f33879be04a06387aa0 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -111,4 +111,4 @@ CronType_command=Commande terminal
 CronMenu=Cron
 CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
 
-UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils Modules - Liste des travaux" pour voir ou ajouter des traitements programmés à heure fixe.
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index e6f00e556b73396120b649477f865dcc0abb603b..4dd4d78985a7c9fe0fc712bc28cf0eac88274431 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Csere számla
 ReplacedByInvoice=Helyébe számla %s
 ReplacementByInvoice=Helyébe számla
 CorrectInvoice=Helyes számla %s
-CorrectInvoice=Helyes számla %s
 CorrectionInvoice=Javítás számla
 UsedByInvoice=Használt fizetni számla %s
 ConsumedBy=Által elfogyasztott
@@ -411,7 +410,7 @@ PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template
 # oursin PDF Model
 PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív)
 # NumRef Modules
-TerreNumRefModelDesc1=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 155cbc26e64c7dd3b6d47ce3dff7dbb4d2b739dd..50b1f034eaa35844a637c8c74c963a4f348cbcce 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Letiltás
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 6c6ab586ea0d2033c3674f27bc41dbdc7fcd82e7..4b2af7316dfd9c924d765d043ba083cdce925908 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Skipti Reikningar
 ReplacedByInvoice=Komi% Reikningar s
 ReplacementByInvoice=Skipt eftir nótum
 CorrectInvoice=Rétt Reikningar %s
-CorrectInvoice=Rétt Reikningar %s
 CorrectionInvoice=Leiðrétting reiknings
 UsedByInvoice=Notað til að borga reikning %s
 ConsumedBy=Neyta
@@ -411,7 +410,7 @@ PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK
 # oursin PDF Model
 PDFOursinDescription=Invoice líkan oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN standard nótur og %s yymm-NNNN fyrir minnismiða kredit þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index af992d3bf01b6ff931d61f2caffab7f3653654f7..4fc07764c7aaf59ef8b0593967a10cab6cbc94f8 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slökkva
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 9aa40b512547fb49815a89a762a25f28bdd60650..c539f8dc60bd978bc8b295a0afaf36f22179f0ff 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Sostituzione fattura
 ReplacedByInvoice=Sostituita dalla fattura %s
 ReplacementByInvoice=Sostituzione della fattura
 CorrectInvoice=Corretta fattura %s
-CorrectInvoice=Corretta fattura %s
 CorrectionInvoice=Correzione fattura
 UsedByInvoice=Usato per pagare fattura %s
 ConsumedBy=Consumati da
@@ -85,7 +84,7 @@ ClassifyCanceled=Classifica come "abbandonata"
 ClassifyClosed=Classifica come "chiusa"
 CreateBill=Crea fattura
 AddBill=Aggiungi fattura o nota di credito
-# AddToDraftInvoices=Add to draft invoice
+AddToDraftInvoices=Aggiungi alle bozze di fattture
 DeleteBill=Elimina fattura
 SearchACustomerInvoice=Cerca una fattura attiva
 SearchASupplierInvoice=Cerca una fattura fornitore
@@ -200,7 +199,7 @@ StandingOrders=Ordini permanenti
 StandingOrder=Ordine permanente
 NoDraftBills=Nessuna bozza di fatture
 NoOtherDraftBills=Nessun'altra bozza di fatture
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=Nessuna bozza di fatture
 RefBill=Rif. fattura
 ToBill=Da fatturare
 RemainderToBill=Restante da fatturare
@@ -411,7 +410,7 @@ PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi)
 # oursin PDF Model
 PDFOursinDescription=Modello di fattura oursin.
 # NumRef Modules
-TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture e %syymm-nnnn per le note di credito, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 6af741ca6195bc133296ac11eb398f79ffcae212..909e447f0919a3b0dd561b11d6160da5d347f1c8 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -394,7 +394,7 @@ UniqueThirdParties=Totale soggetti terzi
 InActivity=In attività
 ActivityCeased=Cessata attività
 ActivityStateFilter=Stato attività
-ProductsIntoElements=Elenco dei prodotti 
+ProductsIntoElements=Elenco dei prodotti
 
 # Monkey
 MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 200e05e6f02df6a13500e8c299c78b3259c98919..b7449587e61bb5764b0a449118dc94835505ba74 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Gestione dei task programmati
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronType=Tipo di compito
 CronType_command=Comando da shell
 CronMenu=Cron
 CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 6edd45df240c6a78a16bb5531c321de6ea9156c7..a4c2963ffe0f596f769bb8a5fa9e1eac94e36e98 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=交換用の請求書
 ReplacedByInvoice=請求書%sによって置き換えられ
 ReplacementByInvoice=請求書に置き換えられ
 CorrectInvoice=正しい請求書%s
-CorrectInvoice=正しい請求書%s
 CorrectionInvoice=訂正請求書
 UsedByInvoice=請求書%sを支払うために使用さ
 ConsumedBy=によって消費される
@@ -411,7 +410,7 @@ PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書
 # oursin PDF Model
 PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替）
 # NumRef Modules
-TerreNumRefModelDesc1=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 9be47937768b05126543af12fe6b2974a756315d..88ed34322cbcbfe3d76db2d91838fea68b5b65a6 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=無効にする
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index b97fdfbbb3cc96e1b9040a823e84d1595563e8ca..9cd4f206093855bba35e9000fa25dfa51fb7cfae 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Erstatningsfaktura
 ReplacedByInvoice=Erstattet av faktura %s
 ReplacementByInvoice=Erstattet av faktura
 CorrectInvoice=Korriger faktura %s
-CorrectInvoice=Korriger faktura %s
 CorrectionInvoice=Korrigeringsfaktura
 UsedByInvoice=Brukes til å betale faktura %s
 ConsumedBy=Konsumert av
@@ -411,7 +410,7 @@ PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, b
 # oursin PDF Model
 PDFOursinDescription=Fakturamal oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Gir nummer med formatet %sååmm-nnnn for standardfakturaer og %sååmm-nnnn for kreditnotaer hvor åå er år, mm er måned og nnnn er et sekvensielt nummer uten brudd og som aldri settes tilbake til 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 8a0858877c29f40963d76ad47a14ec930b23c9a2..b5e6539b73d1103a82f862baffe1fe5ba596dea5 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Slå av
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index ac964084ea5c219a9484edc9a3fc944b44b1cee2..a911a05e4591f545a5b6e856a24de3a1faf45876 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Vervangingsfactuur
 ReplacedByInvoice=Vervangen door factuur %s
 ReplacementByInvoice=Vervangen door factuur
 CorrectInvoice=Correcte factuur %s
-CorrectInvoice=Correcte factuur %s
 CorrectionInvoice=Correctiefactuur
 UsedByInvoice=Gebruikt voor de betaling van de factuur %s
 ConsumedBy=Verbruikt door
@@ -411,7 +410,7 @@ PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de B
 # oursin PDF Model
 PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc)
 # NumRef Modules
-TerreNumRefModelDesc1=Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul)
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 57bd3a35514360ab17e78041dc461618c611ffa8..97845f270381703a2aa52ea025582c0f4264aafa 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Deactiveren
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index d4e01e596abc5ab1474fa7b4ca2def51e12c9ea7..6eb041b7b880c57c3f3a0630a5e0ca7a4f0eee7c 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Zastąpienie faktury
 ReplacedByInvoice=Otrzymuje fakturę %s
 ReplacementByInvoice=Otrzymuje fakturę
 CorrectInvoice=Poprawny faktury %s
-CorrectInvoice=Poprawny faktury %s
 CorrectionInvoice=Korekta faktury
 UsedByInvoice=Służy do zapłaty faktury %s
 ConsumedBy=Zużywanej przez
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie op
 # oursin PDF Model
 PDFOursinDescription=Faktura modelu oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Wróć NUMERO z formatu %syymm-nnnn dla standardowych faktur i %syymm-nnnn do not kredytowych, gdzie rr jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 7fe1d1e61a954753bb6e3ba5b6184d3358746a5b..1cba3eb2c799af3186dfd5294caa3e8817340154 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Wyłączyć
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 5df412d800e839a0bb60b081fdee7d026af3017c..5ca9d48dc9d25210fe14d6a3dd2a335789998a61 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Substituição da Factura
 ReplacedByInvoice=Substituído por Factura %s
 ReplacementByInvoice=Substituído por Factura
 CorrectInvoice=Correcção de Factura %s
-CorrectInvoice=Correcção de Factura %s
 CorrectionInvoice=Correcção de Factura
 UsedByInvoice=Usado para pagar factura %s
 ConsumedBy=Consumida por
@@ -411,7 +410,7 @@ PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar,
 # oursin PDF Model
 PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...)
 # NumRef Modules
-TerreNumRefModelDesc1=Devolver o numero com formato %syymm-nnnn para facturas standard e %syymm-nnnn para notas de crédito onde yy é o ano, mm é o mês nnnn é a seuqencia numérica sem quebra e sem devolução de 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index 28f9e21e82285828e7e6a93d79a33b47792bfc98..6e4c1140603da6117595d6e1b0ee174587ce4b32 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronInfoPage=Informação
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang
index f66d8cb4264f5e0f7dc4dabe3567431b5a29bb73..70598b954310adb67194ca4ec9818a6c8c5275d9 100644
--- a/htdocs/langs/pt_PT/ftp.lang
+++ b/htdocs/langs/pt_PT/ftp.lang
@@ -10,4 +10,4 @@ FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, port
 FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha
 FTPFailedToRemoveFile=Falha ao remover o ficheiro: <b>%s</b>.
 FTPFailedToRemoveDir=Falha ao remover o directório: <b>%s</b> (Verifique as permissões do diretório e que está vazia).
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=Modo passivo
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 3566ac68c65da1cb24caf578855a31b4e49d9757..8bf439366d5c1d757ad9e9eebdbf4b0f9eed66a0 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -2,7 +2,7 @@
 CHARSET= UTF-8
 
 # HRM=HRM
-Holidays=Férias 
+Holidays=Férias
 CPTitreMenu=Férias
 # MenuReportMonth=Monthly statement
 # MenuAddCP=Apply for holidays
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 8631b15b13db2e842d7f9501ae1f963faee566ad..ce8f9b94d1c88c030ed8f7f2e65c3769aa965b4a 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -654,7 +654,7 @@ Test=Teste
 Element=Elemento
 NoPhotoYet=Sem imagem disponível ainda
 HomeDashboard=Sumário Início
-Deductible=Dedutível 
+Deductible=Dedutível
 from=Emissor
 toward=relativamente a
 
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index ef5d1b42319282a108de0feabf24366f0a1fa005..ecb006405afcf78e4c254b67acfbae7b61919ee8 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -197,7 +197,7 @@ Collectivités=Organizações
 Particuliers=Pessoal
 Entreprises=Empresas
 DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página. <br>
-ByProperties=por categorias 
+ByProperties=por categorias
 MembersStatisticsByProperties=Estatísticas do utilizador por categorias
 MembersByNature=Membros, por categoria
 VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index 42886abb8a67a3327f24ea9f5d7c69f7fce6b1f2..583ac82960d1447ce0c7e0c380fe26e6feaeeb50 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 CHARSET=UTF-8
-Survey=Inquérito 
-Surveys=Inquéritos 
+Survey=Inquérito
+Surveys=Inquéritos
 OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ...
-NewSurvey=Novo inquérito 
+NewSurvey=Novo inquérito
 NoSurveysInDatabase=%s inquérito(s) na base de dados.
 # OpenSurveyArea=Surveys area
 # AddACommentForPoll=You can add a comment into survey...
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 4be75d58ce326b9f41c23369eeb14e57bfcce4c5..ecb00fe00c40534d500dcc13ebd0793b772087fb 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -114,6 +114,6 @@ YourRole=Seus papéis
 YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida!
 NbOfUsers=N º de utilizadores
 DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin
-HierarchicalResponsible=Responsabilidade Hierárquica 
-HierarchicView=Vista Hierárquica 
+HierarchicalResponsible=Responsabilidade Hierárquica
+HierarchicView=Vista Hierárquica
 UseTypeFieldToChange=Use Tipo de Campo para mudar
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 6c584c1dc248282fcc41282abada4026617aab2e..80a378a4b82c28dec05b74f27a32549f3524ebac 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -22,7 +22,7 @@ YourSession=Sesiuniea dvs
 Sessions=Sesiune utilizatori
 WebUserGroup=Web Server utilizator / grup
 NoSessionFound=PHP pare a nu permite  listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor <b>(%s)</b> ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP  open_basedir ).
-HTMLCharset=Setul de caractere pentru paginile HTML generate 
+HTMLCharset=Setul de caractere pentru paginile HTML generate
 DBStoringCharset=Set caractere  al bazei de date pentru  stocarea datelor
 DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
 WarningModuleNotActive=<b>Modulul %s</b> trebuie să fie activat
@@ -48,12 +48,12 @@ DictionnarySetup=Setări  Dicţionar
 Dictionnary=Dicţionare
 ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru  tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
-DisableJavascript=Dezactivează funcţiile  JavaScript si Ajax 
-ConfirmAjax=Utilizaţi pop-up de confirmare  Ajax 
+DisableJavascript=Dezactivează funcţiile  JavaScript si Ajax
+ConfirmAjax=Utilizaţi pop-up de confirmare  Ajax
 UseSearchToSelectCompany=Folositi un formular de căutare pentru a alege o societate (în loc de a utiliza o listă caseta)
 ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat
 UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă). <br> Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE  la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului.
-SearchFilter=Opţiuni filtre de căutare 
+SearchFilter=Opţiuni filtre de căutare
 NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s
 ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
@@ -81,7 +81,7 @@ AntiVirusCommand= Calea completă la comanda antivirus
 AntiVirusCommandExample= Exemplu pentru ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Examplu pentru ClamAv: /usr/bin/clamscan
 AntiVirusParam= Mai multe despre parametrii în linia de comandă
 AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Setări Modul Contabilitate 
+ComptaSetup=Setări Modul Contabilitate
 UserSetup=Setări Modul Utilizatori
 MenuSetup=Setări Modul Meniuri
 MenuLimits=Limite şi precizii
@@ -102,7 +102,7 @@ CurrentValueSeparatorThousand=Separator mii
 Modules=Module
 ModulesCommon=Module Principale
 ModulesOther=Alte Module
-ModulesInterfaces=Module Interfeţe 
+ModulesInterfaces=Module Interfeţe
 ModulesSpecial=Module Speciale
 ParameterInDolibarr=Parametru %s
 LanguageParameter=Parametru Limba %s
@@ -133,7 +133,7 @@ LangFile=Fişiere. Lang
 System=Sistem
 SystemInfo=Informaţii Sistem
 SystemTools=Instrumente Sistem
-SystemToolsArea=Zona Instrumente Sistem 
+SystemToolsArea=Zona Instrumente Sistem
 SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi.
 Purge=Curăţenie
 PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în <b>directorul %s).</b> Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web.
@@ -153,11 +153,11 @@ RunCommandSummary=Backup poate fi lansat cu următoarea comandă
 RunCommandSummaryToLaunch=Backup poate fi lansat cu următoarea comandă
 WebServerMustHavePermissionForCommand=Serverul de web trebuie să aibă permisiunea de a rula astfel de comenzi
 BackupResult=Backup rezultat
-BackupFileSuccessfullyCreated=Fişier backup  generat cu succes 
+BackupFileSuccessfullyCreated=Fişier backup  generat cu succes
 YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate
 NoBackupFileAvailable=Niciun fişier backup disponibil.
-ExportMethod=Metodă Export 
-ImportMethod=Metodă Import 
+ExportMethod=Metodă Export
+ImportMethod=Metodă Import
 ToBuildBackupFileClickHere=To build a backup file, click <a href=Pentru a construi un fişier de rezervă, faceţi clic <a href="%s">aici.</a>
 ImportMySqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi mysql comanda de la linia de comandă:
 ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă:
@@ -168,14 +168,14 @@ Compression=Compresie
 CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import
 CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs  mai târziu
 ExportCompatibility=Compatibilitatea  fişierului de export generat
-MySqlExportParameters=MySQL parametrii export 
-PostgreSqlExportParameters= PostgreSQL parametrii export 
+MySqlExportParameters=MySQL parametrii export
+PostgreSqlExportParameters= PostgreSQL parametrii export
 UseTransactionnalMode=Utilizaţi mod tranzacţional
-FullPathToMysqldumpCommand=Calea completă la comanda  mysqldump 
-FullPathToPostgreSQLdumpCommand=Calea completă la comanda  pg_dump 
+FullPathToMysqldumpCommand=Calea completă la comanda  mysqldump
+FullPathToPostgreSQLdumpCommand=Calea completă la comanda  pg_dump
 ExportOptions=Opţiuni Export
-AddDropDatabase=Adaugă comanda DROP DATABASE 
-AddDropTable=Adaugă comanda DROP TABLE 
+AddDropDatabase=Adaugă comanda DROP DATABASE
+AddDropTable=Adaugă comanda DROP TABLE
 ExportStructure=Structură
 Datas=Data
 NameColumn=Nume coloane
@@ -197,8 +197,8 @@ ModulesSpecialDesc=Special module sunt foarte specifice sau rareori folosite mod
 ModulesJobDesc=Business furniza module simple predefinite de configurare de Dolibarr pentru un anumit afaceri.
 ModulesMarketPlaceDesc=Puteţi găsi mai multe module pentru descărcare pe site-uri web externe de pe Internet ...
 ModulesMarketPlaces=Module mai multe ...
-DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM 
-WebSiteDesc= Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
+DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM
+WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi  găsi mai multe module ...
 URL=Link
 BoxesAvailable=Căsuţe disponibile
 BoxesActivated=Căsuţe activate
@@ -222,7 +222,7 @@ DolibarrLicense=Licenta
 DolibarrProjectLeader=Sef Proiect
 Developpers=Dezvoltatori / colaboratori
 OtherDeveloppers=Altele dezvoltatori / colaboratori
-OfficialWebSite=Site-ul web oficial international 
+OfficialWebSite=Site-ul web oficial international
 OfficialWebSiteFr=Site-ul web oficial francofon
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr demo online
@@ -235,7 +235,7 @@ HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile <b>numai</b> î
 CurrentTopMenuHandler=Gestionarul Curent meniul de sus
 CurrentLeftMenuHandler=Gestionarul Curent meniul  stâng
 CurrentMenuHandler=Gestionarul meniu curent
-CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone 
+CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone
 MeasuringUnit=Unitate de măsură
 Emails=E-mail-uri
 EMailsSetup=E-mail-urile de instalare
@@ -263,14 +263,14 @@ ModuleFamilyBase=Sistem
 ModuleFamilyCrm=Clientul Ressource Management (CRM)
 ModuleFamilyProducts=Managementul Produselor
 ModuleFamilyHr=Managementul resurselor umane
-ModuleFamilyProjects=Proiecte 
+ModuleFamilyProjects=Proiecte
 ModuleFamilyOther=Altele
-ModuleFamilyTechnic=Instrumente Multi-module 
-ModuleFamilyExperimental=Module Experimentale 
+ModuleFamilyTechnic=Instrumente Multi-module
+ModuleFamilyExperimental=Module Experimentale
 ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie)
 ModuleFamilyECM=ECM
-MenuHandlers=Manager Meniu 
-MenuAdmin=Editor Meniu 
+MenuHandlers=Manager Meniu
+MenuAdmin=Editor Meniu
 DoNotUseInProduction=Nu utilizaţi în producţie
 ThisIsProcessToFollow=Acesta este procesul de configurare pentru a:
 StepNb=Pasul %s
@@ -359,7 +359,7 @@ Boolean=Boolean (Checkbox)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Preţ
 ExtrafieldMail = Email
-ExtrafieldSelect = Listă Select 
+ExtrafieldSelect = Listă Select
 ExtrafieldSelectList = Select din tabel
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
@@ -389,7 +389,7 @@ Module2Desc=Management Comercial
 Module10Name=Contabilitate
 Module10Desc=Contabilitate  simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare.
 Module20Name=Propuneri comerciale
-Module20Desc=Managementul Propunerilor Comerciale 
+Module20Desc=Managementul Propunerilor Comerciale
 Module22Name=Emailing
 Module22Desc=Managementul trimiterilor de emailuri în masă
 Module23Name= Energie
@@ -429,7 +429,7 @@ Module70Desc=Managementul Intervenţiilor
 Module75Name=Ordine de deplasare şi Note de Cheltuieli
 Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli
 Module80Name=Livrări
-Module80Desc=Managementul Livrărilor şi a Recepţiilor 
+Module80Desc=Managementul Livrărilor şi a Recepţiilor
 Module85Name=Banca si Casa
 Module85Desc=Managementul conturilor bancare şi in numerar
 Module100Name=Site Extern
@@ -820,12 +820,12 @@ MenuCompanySetup=Societatea/ Fundaţia
 MenuNewUser=Utilizator nou
 MenuTopManager=Manager meniul Top
 MenuLeftManager=Manager meniul  Stânga
-MenuManager=Manager Menu 
-MenuSmartphoneManager=Manager meniul  Smartphone 
-DefaultMenuTopManager=Manager meniul Top 
+MenuManager=Manager Menu
+MenuSmartphoneManager=Manager meniul  Smartphone
+DefaultMenuTopManager=Manager meniul Top
 DefaultMenuLeftManager=Manager meniul Stâng
-DefaultMenuManager= Manager meniul Standard 
-DefaultMenuSmartphoneManager=Manager meniul  Smartphone 
+DefaultMenuManager= Manager meniul Standard
+DefaultMenuSmartphoneManager=Manager meniul  Smartphone
 Skin=Tema vizuală
 DefaultSkin=Tema vizuală Implicită
 MaxSizeList=Max lungime pentru lista
@@ -976,7 +976,7 @@ TranslationSetup=Configurarea traducerii
 TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul  <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului).
 TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
-ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP 
+ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
 YesInSummer=Da în vară
 OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori):
 SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
@@ -1268,7 +1268,7 @@ UseEcoTaxeAbility=Suport Eco-Taxe (DEEE)
 SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
 SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
 ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu)
-ProductOtherConf= Configurare Produse / Servicii 
+ProductOtherConf= Configurare Produse / Servicii
 ##### Syslog #####
 SyslogSetup=Syslog modul de configurare
 SyslogOutput=Jurnal de ieşire
@@ -1380,7 +1380,7 @@ DetailUser=Intern / Extern / Toate
 Target=Ţintă
 DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă)
 DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,&gt; 0 meniu şi submeniu)
-ModifMenu=Schimbare Meniu 
+ModifMenu=Schimbare Meniu
 DeleteMenu=Ştergere intrare în meniu
 ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de <b>intrare %s?</b>
 DeleteLine=Ştergere rând
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index d7d118e90b0cd1f843e50e881e302a199c39ddda..0de3484589487d5d4f1cb6a4ca176799f6ba5cf4 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -22,7 +22,7 @@ MenuDoneActions= Toate evenimentele    terminate
 MenuToDoMyActions= Evenimentele mele neterminate
 MenuDoneMyActions= Evenimentele mele   terminate
 ListOfEvents= Lista  evenimente Dolibarr
-ActionsAskedBy=Evenimente înregistarte de 
+ActionsAskedBy=Evenimente înregistarte de
 ActionsToDoBy=Evenimente atribuite lui
 ActionsDoneBy=Evenimente efectuate de
 AllMyActions= Toate evenimentele / sarcinile mele
@@ -54,10 +54,10 @@ SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail
 ShippingSentByEMail=Avizul de expediţie %s trimis  prin e-mail
 InterventionSentByEMail=Intervenţia %s  trimisă prin e-mail
 NewCompanyToDolibarr= Terţ creat
-DateActionPlannedStart= Data planificată a începerii 
+DateActionPlannedStart= Data planificată a începerii
 DateActionPlannedEnd= Data planificată a terminării
-DateActionDoneStart=  Data reală a  începerii
-DateActionDoneEnd= Data reală a terminării 
+DateActionDoneStart= Data reală a  începerii
+DateActionDoneEnd= Data reală a terminării
 DateActionStart= Data începerii
 DateActionEnd= Data terminării
 AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru  filtrarea rezultatelor:
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index f969cbaee993be6558b86aba02a44e778ea40115..d87eac410674634827a71b93848d72a32eb2f7df 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -3,7 +3,7 @@ CHARSET=UTF-8
 Bank=Banca
 Banks=Banci
 MenuBankCash=Banca / Casa
-MenuSetupBank=Setări Banca / Casa 
+MenuSetupBank=Setări Banca / Casa
 BankName=Numel bancă
 FinancialAccount=Cont
 FinancialAccounts=Conturi
@@ -11,7 +11,7 @@ BankAccount=Cont bancar
 BankAccounts=Conturi bancare
 AccountRef=Contul financiar ref
 AccountLabel=Contul financiar etichetă
-CashAccount=Cont Casa 
+CashAccount=Cont Casa
 CashAccounts=Conturi Casa
 MainAccount=Cont Pricipal
 CurrentAccount=Cont curent
@@ -31,8 +31,8 @@ FutureBalance=Sold Viitor
 ShowAllTimeBalance=Arată soldul de început
 Reconciliation=Reconciliere
 RIB=Număr Cont Bancă
-IBAN=Cod IBAN 
-BIC=Cod BIC / SWIFT 
+IBAN=Cod IBAN
+BIC=Cod BIC / SWIFT
 StandingOrders=Ordine de plată
 StandingOrder=Ordin plată
 Withdrawals=Retrageri
@@ -57,7 +57,7 @@ NewCurrentAccount=Cont curent nou
 NewSavingAccount=Cont economii nou
 NewCashAccount=Cont numerar nou
 EditFinancialAccount=Editare cont
-AccountSetup=Setări Conturi financiare 
+AccountSetup=Setări Conturi financiare
 SearchBankMovement=Caută transferuri bancare
 Debts=Datorii
 LabelBankCashAccount=Etichetă Banca sau Casa
@@ -88,8 +88,8 @@ Conciliable=Conciliabil
 Conciliate=Conciliază
 Conciliation=Conciliere
 ConciliationForAccount=Conciliază acest cont
-IncludeClosedAccount=Includeţi conturile închise 
-OnlyOpenedAccount=Numai conturile deschise 
+IncludeClosedAccount=Includeţi conturile închise
+OnlyOpenedAccount=Numai conturile deschise
 AccountToCredit=Cont de credit
 AccountToDebit=Cont de debit
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
@@ -106,7 +106,7 @@ DateConciliating=Data Conciliere
 BankLineConciliated=Tranzacţie conciliată
 CustomerInvoicePayment=Plată Client
 CustomerInvoicePaymentBack=Return Plată client
-SupplierInvoicePayment=Plată Furnizor 
+SupplierInvoicePayment=Plată Furnizor
 WithdrawalPayment=Retragerea de plată
 SocialContributionPayment=Plată contribuţie socială
 FinancialAccountJournal=Jurnal Cont Financiar
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 6338db9718b3c2ee6e690acdc3fa849d459ab2d4..dd908994ff915f725409f34bacc40cdaa305c600 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -7,20 +7,20 @@ BillsCustomer=Factura Client
 BillsSuppliers=Facturi Furnizori
 BillsCustomersUnpaid=Facturi Clienţi Neîncasate
 BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s
-BillsSuppliersUnpaid=Facturi Furnizori Neachitate 
+BillsSuppliersUnpaid=Facturi Furnizori Neachitate
 BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate  pentru %s
 BillsUnpaid=Neachitate
-BillsLate=Plăţi întârziate 
+BillsLate=Plăţi întârziate
 BillsStatistics=Statistici Facturi Clienţi
 BillsStatisticsSuppliers=Statistici Facturi Furnizori
 DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse
-InvoiceStandard=Factură Standard 
-InvoiceStandardAsk=Factură Standard 
+InvoiceStandard=Factură Standard
+InvoiceStandardAsk=Factură Standard
 InvoiceStandardDesc=Acest tip de factură este factura comună.
 InvoiceDeposit=Factură De Avans
 InvoiceDepositAsk=Factură De Avans
 InvoiceDepositDesc=Acest tip de factură se face în cazul în care un avans a fost încasat.
-InvoiceProForma=Factură Proformă 
+InvoiceProForma=Factură Proformă
 InvoiceProFormaAsk=Factură Proformă
 InvoiceProFormaDesc=<b>Factura Proformă </b> este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă.
 InvoiceReplacement=Factură  de Înlocuire
@@ -28,42 +28,41 @@ InvoiceReplacementAsk=Factură  de Înlocuire  a altei  facturi
 InvoiceReplacementDesc=<b>Factură  de Înlocuire</b> este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită . <br><br> Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă  în mod automat cu statutul "abandonat".
 InvoiceAvoir=Nota de credit
 InvoiceAvoirAsk=Nota de credit pentru a corecta factura
-InvoiceAvoirDesc= <b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă  care diferă  de suma de plata (pentru ca clientul a plătit  prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu).
+InvoiceAvoirDesc=<b>Nota de credit</b> este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă  care diferă  de suma de plata (pentru ca clientul a plătit  prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu).
 ReplaceInvoice=Înlocuieşte factura %s
 ReplacementInvoice=Înlocuire factură
 ReplacedByInvoice=Înlocuită de factura %s
 ReplacementByInvoice=Înlocuită  de factura
 CorrectInvoice=Corecţie factura %s
-CorrectInvoice=Corecţie factura %s
 CorrectionInvoice=Rectificarea facturii
 UsedByInvoice=Aplicată pe factura %s
-ConsumedBy=Consumat de 
+ConsumedBy=Consumat de
 NotConsumed=Neconsumat
 NoReplacableInvoice=Nici o factură înlocuibilă
 NoInvoiceToCorrect=Nici o factură de corectat
 InvoiceHasAvoir=Corectată de una sau mai multe facturi
 CardBill=Fişă Factură
-PredefinedInvoices=Facturi Predefinite 
+PredefinedInvoices=Facturi Predefinite
 Invoice=Factură
 Invoices=Facturi
-InvoiceLine= Linie Factură
-InvoiceCustomer=Factură Client 
-CustomerInvoice=Factură Client 
+InvoiceLine=Linie Factură
+InvoiceCustomer=Factură Client
+CustomerInvoice=Factură Client
 CustomersInvoices=Facturi Clienţi
 SupplierInvoice=Factură Furnizor
 SuppliersInvoices=Facturi Furnizori
-SupplierBill=Factură Furnizor 
+SupplierBill=Factură Furnizor
 SupplierBills=Facturi Furnizori
 Payment=Plată
-PaymentBack=Plată Return 
+PaymentBack=Plată Return
 Payments=Plăţi
-PaymentsBack=Plaţi Return 
+PaymentsBack=Plaţi Return
 PaidBack=Returnat
-DatePayment=Data Plata 
+DatePayment=Data Plata
 DeletePayment=Ştergere plată
 ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată?
 ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri? <br> Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client.
-SupplierPayments=Plăţi Furnizori 
+SupplierPayments=Plăţi Furnizori
 ReceivedPayments=Încasări primite
 ReceivedCustomersPayments=Încasări  Clienţi
 ReceivedCustomersPaymentsToValid=Încasări  Clienţi  de validat
@@ -72,7 +71,7 @@ PaymentsReports=Rapoarte Plăţi
 PaymentsAlreadyDone=Plăţi deja efectuate
 PaymentsBackAlreadyDone=Plaţi Return  deja efectuate
 PaymentRule=Mod de Plată
-PaymentMode=Tip de plată 
+PaymentMode=Tip de plată
 PaymentConditions=Termen de plată
 PaymentConditionsShort=Termen de plată
 PaymentAmount=Sumă de plată
@@ -87,13 +86,13 @@ CreateBill=Crează  Factura
 AddBill=Crează  Factura sau Notă de Credit
 AddToDraftInvoices=Adaugă la factura nevalidată
 DeleteBill=Ştergere factura
-SearchACustomerInvoice=Caută o factură client 
-SearchASupplierInvoice=Caută o factură  furnizor 
+SearchACustomerInvoice=Caută o factură client
+SearchASupplierInvoice=Caută o factură  furnizor
 CancelBill=Anulează o factură
 SendRemindByMail=EMail reapelare
 DoPayment=Emite plata
-DoPaymentBack=Emite return plata 
-ConvertToReduc=Converteşte în viitor discount 
+DoPaymentBack=Emite return plata
+ConvertToReduc=Converteşte în viitor discount
 EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
 EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client
 DisabledBecauseRemainderToPayIsZero=Dezactivată  pentru că restul de plată este zero
@@ -123,7 +122,7 @@ BillShortStatusClosedPaidPartially=Platită (parţial)
 PaymentStatusToValidShort=De validat
 ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă
 ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru.
-ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată 
+ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată
 ErrorBillNotFound=Factura %s nu există
 ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s.
 ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită
@@ -143,7 +142,7 @@ AllBills=Toate facturile
 OtherBills=Alte facturi
 DraftBills=Facturi nevalidate
 CustomersDraftInvoices=Facturi nevalidate Clienţi
-SuppliersDraftInvoices=Facturi nevalidate Furnizori 
+SuppliersDraftInvoices=Facturi nevalidate Furnizori
 Unpaid=Neachitate
 ConfirmDeleteBill=Sigur  doriţi să ştergeţi această factură?
 ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa<b>%s</b>?
@@ -229,7 +228,7 @@ RepeatableInvoices=Facturi Predefinite
 Repeatable=Predefinit
 Repeatables=Predefinite
 ChangeIntoRepeatableInvoice=Converteşte în predefinită
-CreateRepeatableInvoice=Crează factură predefinită 
+CreateRepeatableInvoice=Crează factură predefinită
 CreateFromRepeatableInvoice=Crează din factură  predefinită
 CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi
 CustomersInvoicesAndPayments=Facturi Clienţi  şi plăţi
@@ -251,7 +250,7 @@ AddCreditNote=Creză Note de credit
 ShowDiscount=Afişează discountul
 ShowReduc=Afişează  deducerea
 RelativeDiscount=Discount relativ
-GlobalDiscount=Discount Global 
+GlobalDiscount=Discount Global
 CreditNote=Nota de credit
 CreditNotes=Nota de credit
 Deposit=Avans
@@ -264,7 +263,7 @@ NewGlobalDiscount=Discount absolut nou
 NewRelativeDiscount=Discount  relativ nou
 NoteReason=Notă / Motiv
 ReasonDiscount=Motiv
-DiscountOfferedBy=Acordate de 
+DiscountOfferedBy=Acordate de
 DiscountStillRemaining=Discounturi rămase în curs
 DiscountAlreadyCounted=Discounturi deja aplicate
 BillAddress=Adresa de facturare
@@ -274,12 +273,12 @@ HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (cl
 IdSocialContribution=ID Contribuţie Socială
 PaymentId=ID Plată
 InvoiceId=ID Factură
-InvoiceRef= Ref. Factură
-InvoiceDateCreation=Data crearea factură 
+InvoiceRef=Ref. Factură
+InvoiceDateCreation=Data crearea factură
 InvoiceStatus=Status Factură
 InvoiceNote=Notă Factură
 InvoicePaid=Facturiă plătită
-PaymentNumber=Număr plata 
+PaymentNumber=Număr plata
 RemoveDiscount=Înlăturaţi discountul
 WatermarkOnDraftBill=Filigran pe facturile nevalidate  (nimic dacă gol)
 InvoiceNotChecked=Nicio factură selectată
@@ -337,12 +336,12 @@ BankDetails=Coordonate Bancă
 BankCode=Cod Bancă
 DeskCode=Cod Ghiseu
 BankAccountNumber=Număr cont
-BankAccountNumberKey= RIB
+BankAccountNumberKey=RIB
 Residence=Domiciliu
 IBANNumber=Cod IBAN
 IBAN=IBAN
 BIC=BIC / SWIFT
-BICNumber=Cod BIC / SWIFT 
+BICNumber=Cod BIC / SWIFT
 ExtraInfos=Informaţii suplimentare
 RegulatedOn=Plătite pe
 ChequeNumber=Cec Nr
@@ -409,9 +408,9 @@ TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor
 # crabe PDF Model
 PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (Format recomandat)
 # oursin PDF Model
-PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ)
+PDFOursinDescription=Şablon PDF Factura Oursin. Un șablon factură complet ( Format alternativ)
 # NumRef Modules
-TerreNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde YY este anul, MM este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
-MarsNumRefModelDesc1=Retrimiteţi numărul sub forma % syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru facturi proforme şi %syymm-nnnn pentru credit note unde  yy este anul, mm este luna şi nnnn este o secvenţă fără nici o pauză și fără revenire la 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul.
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 0acb09816532c23ea34f147cc93b64589b9dd928..a94f0bc070a38988bdff111c4cb887656613ce47 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -11,12 +11,12 @@ In=În
 AddIn=Adăugă în
 modify=modifică
 Classify=Clasează
-CategoriesArea=Zona Categorii 
-ProductsCategoriesArea=Zona Categorii Produse / Servicii 
-SuppliersCategoriesArea=Zona Categorii Furnizori 
-CustomersCategoriesArea=Zona Categorii Clienţii 
+CategoriesArea=Zona Categorii
+ProductsCategoriesArea=Zona Categorii Produse / Servicii
+SuppliersCategoriesArea=Zona Categorii Furnizori
+CustomersCategoriesArea=Zona Categorii Clienţii
 ThirdPartyCategoriesArea=Zona Categorii Terţi
-MembersCategoriesArea=Zona Categorii  Membrii 
+MembersCategoriesArea=Zona Categorii  Membrii
 ContactsCategoriesArea=Zona Categorii Contacte
 MainCats=Categorii Principale
 SubCats=Subcategorii
@@ -39,10 +39,10 @@ FoundSubCatsIn=Subcategorii găsit în categoria
 ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori
 ErrForgotCat=Ai uitat să alegeţi categoria
 ErrForgotField=Ai uitat să completezi un câmp
-ErrCatAlreadyExists=Acest nume este deja folosit 
+ErrCatAlreadyExists=Acest nume este deja folosit
 AddProductToCat=Adăugi acest produs la o categorie?
 ImpossibleAddCat=Imposibil de adăugat la categoria
-ImpossibleAssociateCategory=Imposibil de asociat la categoria 
+ImpossibleAssociateCategory=Imposibil de asociat la categoria
 WasAddedSuccessfully=<b> %s</b> a fost adaugat cu succes.
 ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie.
 CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes.
@@ -61,27 +61,27 @@ ClassifyInCategory=Clasează în categoria
 NoneCategory=Niciunul
 NotCategorized=Fără categorie
 CategoryExistsAtSameLevel=Această categorie  există deja cu această referinţă
-ReturnInProduct=Inapoi la  Fişa produs / serviciu 
-ReturnInSupplier=Inapoi la Fişa furnizor 
+ReturnInProduct=Inapoi la  Fişa produs / serviciu
+ReturnInSupplier=Inapoi la Fişa furnizor
 ReturnInCompany=Inapoi la  Fişa client / prospect
 ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi
 ContentsVisibleByAllShort=Conţinut vizibil de către toţi
 ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi
-CategoriesTree=Arborescenţă Categorii 
+CategoriesTree=Arborescenţă Categorii
 DeleteCategory=Şterge categorie
 ConfirmDeleteCategory=Sigur  doriţi să ştergeţi această categorie?
 RemoveFromCategory=Eliminaţi link-ul cu Categoria
 RemoveFromCategoryConfirm=Sigur  doriţi să eliminaţi legătura dintre tranzacţie şi de categorie?
 NoCategoriesDefined=Nici o categorie definită
-SuppliersCategoryShort=Categorie Furnizori 
-CustomersCategoryShort=Categorie Clienţii 
-ProductsCategoryShort=Categorie Produse 
-MembersCategoryShort=Categorie Membrii 
-SuppliersCategoriesShort=Categorii Furnizori 
+SuppliersCategoryShort=Categorie Furnizori
+CustomersCategoryShort=Categorie Clienţii
+ProductsCategoryShort=Categorie Produse
+MembersCategoryShort=Categorie Membrii
+SuppliersCategoriesShort=Categorii Furnizori
 CustomersCategoriesShort=Categorii Clienţii
-CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte 
-ProductsCategoriesShort=Categorii Produse 
-MembersCategoriesShort=Categorii Membrii 
+CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte
+ProductsCategoriesShort=Categorii Produse
+MembersCategoriesShort=Categorii Membrii
 ContactCategoriesShort=Categorii Contacte
 ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs.
 ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor.
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index de06ed76d3e9719d26341156d5b2b3664265e2bd..a0bb3da9b951fece6867e68056648183544c3aa6 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -23,13 +23,13 @@ TaskRDV=Întâlniri
 TaskRDVWith=Întâlnire cu %s
 ShowTask=Arată sarcină
 ShowAction=Arată acţiune
-ActionsReport=Raport Evenimente 
+ActionsReport=Raport Evenimente
 ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări
 SalesRepresentative=Reprezentant vanzari
 SalesRepresentatives=Reprezentanţii de vânzări
 SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit)
 SalesRepresentativeSignature=Reprezentant vânzări (semnătura)
-CommercialInterlocutor=Interlocutor Comercial 
+CommercialInterlocutor=Interlocutor Comercial
 ErrorWrongCode=Cod incorect
 NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit
 ShowCustomer=Afişează client
@@ -37,7 +37,7 @@ ShowProspect=Afişează  prospect
 ListOfProspects=Lista prospecte
 ListOfCustomers=Lista  clienţi
 LastDoneTasks=Ultimele %s acţiuni efectuate
-LastRecordedTasks=Ultimele acţiuni înregistrate 
+LastRecordedTasks=Ultimele acţiuni înregistrate
 LastActionsToDo=Cele mai vechi %s acţiuni incomplete
 DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s
 DoneAndToDoActions=Lista evenimentelor realizate sau de realizat
@@ -53,7 +53,7 @@ StatusActionDone=Realizat
 MyActionsAsked=Evenimente ce le- am inregistrat
 MyActionsToDo=Evenimente ce-mi sunt atribuite
 MyActionsDone=Evenimente ce le-am făcut
-StatusActionInProcess=În curs 
+StatusActionInProcess=În curs
 TasksHistoryForThisContact=Evenimente pentru acest contact
 LastProspectDoNotContact=Nu contactaţi
 LastProspectNeverContacted=Niciodată contactat
@@ -65,7 +65,7 @@ DateActionDone=Dată realizare efectivă
 ActionAskedBy=Eveniment înregistrat de
 ActionAffectedTo=Eveniment atribuit la
 ActionDoneBy=Eveniment realizat de către
-ActionUserAsk=Raportat de 
+ActionUserAsk=Raportat de
 ErrorStatusCantBeZeroIfStarted=Dacă câmpul <b>"Data reală debut  realizare"</b> este completat, acţiunea este începută  (sau terminată), astfel câmpul <b>"Status"</b> nu poate fi 0%%.
 ActionAC_TEL=Apel Telefonic
 ActionAC_FAX=Trimitere fax
@@ -77,9 +77,9 @@ ActionAC_REL=Retrimitere factura client  (memento)
 ActionAC_CLO=Închide
 ActionAC_EMAILING=Trimite email-uri în masă
 ActionAC_COM=Trimitere comandă client prin e-mail
-ActionAC_SHIP=Trimitere notă de livrare prin e-mail 
-ActionAC_SUP_ORD=Trimitere comandă  furnizor prin e-mail 
-ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail 
+ActionAC_SHIP=Trimitere notă de livrare prin e-mail
+ActionAC_SUP_ORD=Trimitere comandă  furnizor prin e-mail
+ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail
 ActionAC_OTH=Altele
 ActionAC_OTH_AUTO=Altele ( evenimente inserate automat)
 ActionAC_MANUAL=Evenimente inserate manual
@@ -90,7 +90,7 @@ FromTo=de la %s la %s
 MargeOrder=Marje( comenzi validate)
 RecapAnnee=Sinteza anului
 NoData=Nu sunt date
-StatusProsp= Statut Prospect
+StatusProsp=Statut Prospect
 DraftPropals=Proiectul de propuneri comerciale
 SearchPropal=Căutaţi o propunere comercială
 CommercialDashboard=Sinteza comercială
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 480f9f8e86711bc6612b6335c87d4f8f217a6d11..03cb37af0bb7b0b6b1cd5999f288e5a7c5f028df 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -4,7 +4,7 @@ ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un a
 ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul.
 ErrorSetACountryFirst=Setaţi mai întâi ţară
 SelectThirdParty=Selectaţi un terţ
-DeleteThirdParty=Ştergeţi un terţ 
+DeleteThirdParty=Ştergeţi un terţ
 ConfirmDeleteCompany=Sigur  doriţi să ştergeţi această societate şi toate informaţiile acesteia?
 DeleteContact=Şterge un contact
 ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate  informaţiile acestuia ?
@@ -67,8 +67,8 @@ Country=Ţară
 CountryCode=Cod ţară
 CountryId=ID Ţara
 Phone=Telefon
-PhonePro=Telefon Prof. 
-PhonePerso=Telefon Pers. 
+PhonePro=Telefon Prof.
+PhonePerso=Telefon Pers.
 PhoneMobile=Telefon Mobil
 No_Email=Nu trimite e-mailuri în masă
 Fax=Fax
@@ -77,8 +77,8 @@ Town=Oraş
 Web=Web
 Poste= Poziţie
 DefaultLang=Limba implicită
-VATIsUsed=Utilizează TVA-ul 
-VATIsNotUsed=Nu utilizează TVA-ul 
+VATIsUsed=Utilizează TVA-ul
+VATIsNotUsed=Nu utilizează TVA-ul
 CopyAddressFromSoc=Completaţi adresa cu adresa terţului
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE este utilizat
@@ -233,9 +233,9 @@ ProspectCustomer=Prospect / Client
 Prospect=Prospect
 CustomerCard=Fişa Client
 Customer=Client
-CustomerDiscount=Discount Clientul 
-CustomerRelativeDiscount=Discount Relativ client 
-CustomerAbsoluteDiscount=Discount Absolut client 
+CustomerDiscount=Discount Clientul
+CustomerRelativeDiscount=Discount Relativ client
+CustomerAbsoluteDiscount=Discount Absolut client
 CustomerRelativeDiscountShort=Discount Relativ
 CustomerAbsoluteDiscountShort=Discount Absolut
 CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
@@ -245,29 +245,29 @@ CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil
 CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii)
 CustomerAbsoluteDiscountMy=Discount Absolut în curs  (acordat de dvs.)
-DefaultDiscount=Discount  Implicit 
-AvailableGlobalDiscounts=Discounturi Absolute disponibile 
+DefaultDiscount=Discount  Implicit
+AvailableGlobalDiscounts=Discounturi Absolute disponibile
 DiscountNone=Niciunul
 Supplier=Furnizor
 CompanyList=Lista Societăţilor
 AddContact=Adaugă contact
 AddContactAddress=Adaugă contact
-EditContact=Editare contact 
+EditContact=Editare contact
 EditContactAddress=Editează contact
 Contact=Contact
 ContactsAddresses=Contacte
 NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ
 NoContactDefined=Niciun contact definit
-DefaultContact=Contact Implicit 
+DefaultContact=Contact Implicit
 AddCompany=Adaugă societate
 AddThirdParty=Adaugă un terţ
 DeleteACompany=Şterge o societate
 PersonalInformations=Informaţii personale
-AccountancyCode=Cod Contabilitate 
+AccountancyCode=Cod Contabilitate
 CustomerCode=Cod Client
-SupplierCode=Cod Furnizor 
-CustomerAccount= Client
-SupplierAccount=Cont Furnizor 
+SupplierCode=Cod Furnizor
+CustomerAccount=Client
+SupplierAccount=Cont Furnizor
 CustomerCodeDesc=Cod Client,  unic pentru toţi clienţii
 SupplierCodeDesc=Cont Furnizor ,  unic pentru toţi furnizorii
 RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
@@ -280,18 +280,18 @@ CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
 ListOfContacts=Lista Contacte
 ListOfContactsAddresses=Lista  contacte
 ListOfProspectsContacts=Lista contacte prospecte
-ListOfCustomersContacts=Lista contacte clienţi 
+ListOfCustomersContacts=Lista contacte clienţi
 ListOfSuppliersContacts=Lista  contacte furnizor
 ListOfCompanies=Lista societăţi
 ListOfThirdParties=Lista  terţi
 ShowCompany=Afişeză societatea
 ShowContact=Afişeză contact
 ContactsAllShort=Toate (fără filtru)
-ContactType=Tip Contact 
+ContactType=Tip Contact
 ContactForOrders=Contact Comenzi
 ContactForProposals=Contact  Propuneri
 ContactForContracts=Contact  Contracte
-ContactForInvoices=Contact  Facturi 
+ContactForInvoices=Contact  Facturi
 NoContactForAnyOrder=Acest contact nu este  contact pentru nici o comanda
 NoContactForAnyProposal=AAcest contact nu este  contact pentru nici o propunere comercială
 NoContactForAnyContract=Acest contact nu este  contact pentru nici un contract
@@ -321,7 +321,7 @@ ContactPrivate=Privat
 ContactPublic=Partajat
 ContactVisibility=Vizibilitate
 OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ
-ProspectStatus=Statut Prospect 
+ProspectStatus=Statut Prospect
 PL_NONE=Nici unul
 PL_UNKNOWN=Necunoscut
 PL_LOW=Scăzut
@@ -363,10 +363,10 @@ ExportDataset_company_2=Contacte şi atribute
 ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute
 ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute
 ImportDataset_company_3=Coordonate bancare
-PriceLevel=Nivel de Pret 
+PriceLevel=Nivel de Pret
 DeliveriesAddress=Adrese de livrare
 DeliveryAddress=Adresă de livrare
-DeliveryAddressLabel=Eticheta Adresei de livrare 
+DeliveryAddressLabel=Eticheta Adresei de livrare
 DeleteDeliveryAddress=Ştergeţi o adresa de livrare
 ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare?
 NewDeliveryAddress=Adresa de livrare nouă
@@ -374,7 +374,7 @@ AddDeliveryAddress=Adaugă adresa
 AddAddress=Adaugă adresa
 NoOtherDeliveryAddress=Nici o  adresa  alternativă de livrare definită
 SupplierCategory=Categorie Furnizor
-JuridicalStatus200=Independent 
+JuridicalStatus200=Independent
 DeleteFile=Şterge fişier
 ConfirmDeleteFile=Sigur  doriţi să ştergeţi acest fişier?
 AllocateCommercial=Atribuie un reprezentant vânzări
@@ -389,7 +389,7 @@ ListSuppliersShort=Lista  furnizori
 ListProspectsShort=Lista  prospecte
 ListCustomersShort=Lista  clienţi
 ThirdPartiesArea=Zona Terţi
-LastModifiedThirdParties=Ultimii  %s terţi modificaţi 
+LastModifiedThirdParties=Ultimii  %s terţi modificaţi
 UniqueThirdParties=Total terţi unici
 InActivity=Deschis
 ActivityCeased=Închis
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 350fbac8abc834fcd848921ce9f9a303ed0c25f9..a394c4175bc6dfb654ae277d2346a1498068c729 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -47,7 +47,7 @@ LT2SupplierES=IRPF achiziţii
 VATCollected=TVA colectat
 ToPay=De plată
 ToGet=De rambursat
-TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende 
+TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende
 SocialContribution=Contribuţie socială
 SocialContributions=Contribuţii sociale
 MenuTaxAndDividends=Impozite şi dividende
@@ -56,25 +56,25 @@ MenuNewSocialContribution=Contribuţie nouă
 NewSocialContribution=Contribuţie socială nouă
 ContributionsToPay=Contribuţii de plată
 AccountancyTreasuryArea=Zona Contabilitate / Trezorerie
-AccountancySetup=Setări Contabilitate 
+AccountancySetup=Setări Contabilitate
 NewPayment=Plată nouă
 Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
 PaymentSupplierInvoice=Plată factură  furnizor
 PaymentSocialContribution=Plată  contribuţie socială
-PaymentVat=Plată TVA 
+PaymentVat=Plată TVA
 ListPayment=Listă plăţi
 ListOfPayments=Lista plăţilor
-ListOfCustomerPayments=Listă plăţi clienţi  
-ListOfSupplierPayments=Listă plăţi  furnizori 
-DatePayment=Data Plata 
+ListOfCustomerPayments=Listă plăţi clienţi
+ListOfSupplierPayments=Listă plăţi  furnizori
+DatePayment=Data Plata
 NewVATPayment=Plata nouă TVA
 newLT2PaymentES=Nou IRPF plată
 LT2PaymentES=IRPF de plata
 LT2PaymentsES=IRPF Plăţi
 VATPayment=Plată TVA
-VATPayments=Plăţi TVA 
-SocialContributionsPayments=Plăţi contribuţii sociale 
+VATPayments=Plăţi TVA
+SocialContributionsPayments=Plăţi contribuţii sociale
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
 TotalVATReceived=Total TVA primit
@@ -138,9 +138,9 @@ Dispatched=Expediate
 ToDispatch=Pentru a expedierii
 ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client
 SellsJournal=Jurnalul de vânzări
-PurchasesJournal= Jurnalul de cumpărări
+PurchasesJournal=Jurnalul de cumpărări
 DescSellsJournal=Jurnalul de vânzări
-DescPurchasesJournal= Jurnalul de cumpărări
+DescPurchasesJournal=Jurnalul de cumpărări
 InvoiceRef=Factură ref.
 CodeNotDef=Nedefinit
 AddRemind=Expedierea Suma disponibilă
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index beaf9128d497973f668f404bedaa76d50b61010c..a08a2b35cd07443a6d1e5c134fc2058507adadd1 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -2,9 +2,9 @@
 CHARSET=UTF-8
 ContractsArea=Zona Contracte
 ListOfContracts=Lista contracte
-LastContracts=Ultimele %s contracte modificare 
+LastContracts=Ultimele %s contracte modificare
 AllContracts=Toate contractele
-ContractCard=Fişă Contract 
+ContractCard=Fişă Contract
 ContractStatus=Status Contract
 ContractStatusNotRunning=Fără service
 ContractStatusRunning=În service
@@ -36,11 +36,11 @@ ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate ser
 ConfirmValidateContract=Sigur doriţi să validaţi acest contract  <b>%s</b>?
 ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu). Sigur vreţi să închideţi acest contract?
 ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data <b>%s</b> ?
-ValidateAContract=Validează contract 
+ValidateAContract=Validează contract
 ActivateService=Activeazăserviciul
-ConfirmActivateService= Sigur doriţi să activaţi acest serviciu cu data<b>%s</b> ?
+ConfirmActivateService=Sigur doriţi să activaţi acest serviciu cu data<b>%s</b> ?
 RefContract=Referinţă contract
-DateContract=Data Contract 
+DateContract=Data Contract
 DateServiceActivate=Data  activare Serviciu
 DateServiceUnactivate=Data  dezactivare Serviciu
 DateServiceStart=Data  inceput  service
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Lista liniilor contractului in service
 ListOfRunningServices=Lista servicii active
 NotActivatedServices=Servicii  inactive (printre contracte validate  )
 BoardNotActivatedServices=Servicii de activat în contractele validate
-LastContracts=Ultimele %s contracte modificare 
+LastContracts=Ultimele %s contracte modificare
 LastActivatedServices=Ultimele %s servicii  activate
 LastModifiedServices=Ultimele %s servicii modificate
 EditServiceLine=Editează  linie serviciu
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index 65e7bcecae43cfe20f2e4698c59728d5fdc5862e..869c5fca15bb184c17f8f57e48a867199c408d60 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=Managementul taskurilor programate
-
 #
 # About page
 #
@@ -25,7 +22,7 @@ CronSetup= Setare Managementul joburilor programate
 URLToLaunchCronJobs=URL pentru lansare joburi cron
 OrToLaunchASpecificJob=Sau la lansarea unui specific job
 KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron
-FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron 
+FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron
 CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut
 CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare minut
 
@@ -113,3 +110,5 @@ CronType_method=Apel metodă a Clasei Dolibarr
 CronType_command=Comandă shell
 CronMenu=Cron
 CronCannotLoadClass=Nu pot încărca clasa %s sau  obiectul %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 9cb0aebb94fff07a0170fbf13082ae732d46849b..fbd3242f728b287a45d0db7654f07ad901c62560 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -12,13 +12,13 @@ DocsInvoices=Documente Facturi
 ECMNbOfDocs=Nr documente în director
 ECMNbOfDocsSmall=Nr doc.
 ECMSection=Director
-ECMSectionManual=Director Manual 
-ECMSectionAuto=Director Automat 
+ECMSectionManual=Director Manual
+ECMSectionAuto=Director Automat
 ECMSectionsManual=Arbore manual
 ECMSectionsAuto=Arbore automat
 ECMSections=Directoare
 ECMRoot=Rădăcină
-ECMNewSection=Director  Nou 
+ECMNewSection=Director  Nou
 ECMAddSection=Adaugă  Director
 ECMNewDocument=Document nou
 ECMCreationDate=Data creării
@@ -26,7 +26,7 @@ ECMNbOfFilesInDir=Număr fişiere în director
 ECMNbOfSubDir=Număr sub-directoare
 ECMNbOfFilesInSubDir=Număr de fişiere în sub-directoare
 ECMCreationUser=Creator
-ECMArea=Zona ECM 
+ECMArea=Zona ECM
 ECMAreaDesc=Zona ECM (Electronic Content Management)  vă permite să salvaţi, să partajaţi şi căutaţi rapid tot felul de documente în Dolibarr.
 ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element. <br> * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element.
 ECMSectionWasRemoved=Directorul <b>%s</b> a fost ştears.
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 56e35a73df86828c53793e84fdd93605ffd05b9a..13e321dc7a84e6213ce360bf895e61c5d0372561 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -115,10 +115,10 @@ ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat
 ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive
 ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP
 ErrorFileMustBeADolibarrPackage=Fșierul %s  trebuie să fie un pachet zip Dolibarr
-ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr 
+ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr
 ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
-ErrorFailedToAddToMailmanList=Eşec la adăugarea  %s la lista de Mailman % s sau la baza SPIP 
-ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea  %s din lista de Mailman % s sau din baza SPIP 
+ErrorFailedToAddToMailmanList=Eşec la adăugarea  %s la lista de Mailman % s sau la baza SPIP
+ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea  %s din lista de Mailman % s sau din baza SPIP
 ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche
 ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul.
 ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul  MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start').
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index 72822c7c9c5da529316bcc22317f5ee6326bc713..e388655dd6c451a5b81260cc71985e353039cf57 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -78,7 +78,7 @@ ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu except
 AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat
 MenuLogCP=Vezi logurile concediilor
 LogCP=Loguri de actualizari concedii
-ActionByCP=Realizat de 
+ActionByCP=Realizat de
 UserUpdateCP=Pentru utilizatorul
 PrevSoldeCP=Soldul precedent
 NewSoldeCP=Soldul nou
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index 08247b44311c1610c3db3f7ce5a1b10ed4680534..aa187609c9dd794294d9f00d079a22949d51b24a 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -16,7 +16,7 @@ InterventionContact=Contact Intervenţie
 DeleteIntervention=Şterge intervenţie
 ValidateIntervention=Validează  intervenţie
 ModifyIntervention=Modifică intervenţie
-DeleteInterventionLine=Şterge intervenţie 
+DeleteInterventionLine=Şterge intervenţie
 ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie?
 ConfirmValidateIntervention=Sigur doriţi să  validaţi  această intervenţie <b>%s </b>?
 ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie?
@@ -35,7 +35,7 @@ TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie
 TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie
 TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie
 # Modele numérotation
-ArcticNumRefModelDesc1=Model de numerotaţie generic 
+ArcticNumRefModelDesc1=Model de numerotaţie generic
 ArcticNumRefModelError=Activare nereuşită
 PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă  şi niciodată  0
 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul.
diff --git a/htdocs/langs/ro_RO/mailmanspip.lang b/htdocs/langs/ro_RO/mailmanspip.lang
index a936d328060558c03f3458cfbd893eae9bfae177..dd05bc4d57b3e801febf38c66f717f0a23396c24 100644
--- a/htdocs/langs/ro_RO/mailmanspip.lang
+++ b/htdocs/langs/ro_RO/mailmanspip.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
 CHARSET=UTF-8
-MailmanSpipSetup= Setare Modul Mailman şi SPIP
+MailmanSpipSetup=Setare Modul Mailman şi SPIP
 MailmanTitle=Sistem mailing list Mailman
 TestSubscribe=Pentru testare inscriere la listele Mailman
 TestUnSubscribe=Pentru testarea dezabonarii la listele Mailman
@@ -9,8 +9,8 @@ MailmanDeletionSuccess=Test dezabonare executat cu succes
 SynchroMailManEnabled=O actualizare Mailman a fost realizată
 SynchroSpipEnabled=O actualizare Spip a fost realizată
 DescADHERENT_MAILMAN_ADMINPW=Parolă administrator Mailman
-DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman 
-DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman 
+DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman
 DescADHERENT_MAILMAN_LISTS=Lista(e) pentru inscrierea automata a noilor mebrii ( separate de virgula)
 SPIPTitle=SPIP Content Management System
 DescADHERENT_SPIP_SERVEUR=SPIP Server
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index cb6cc93bc1bc12b8f1c771595b7b0d4ea853e908..baca32f67c44d0a91554342c77146711012102ea 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -78,7 +78,7 @@ CheckRead=Confirmarea de primire
 YourMailUnsubcribeOK=Emailul  <b>%s</b>  este dezabonat din mailing list
 MailtoEMail=Hyper link către email
 ActivateCheckRead=Permite utiliyarea linkului  "Dezabonare"
-ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" 
+ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare"
 EMailSentToNRecipients=EMail trimis la %s destinatari.
 
 # Libelle des modules de liste de destinataires mailing
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index b14ac8ab6ffc2ca630778cd4981958b4f9ea262b..0bf147dfc516df5c9305cc9878e1b1ba67281239 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - members
 CHARSET=UTF-8
 MembersArea=Membri
-PublicMembersArea= Zona Membri publici 
+PublicMembersArea=Zona Membri publici
 MemberCard=Fişă Membru
 SubscriptionCard=Fişă Cotizaţie
 Member=Membru
@@ -44,7 +44,7 @@ EndSubscription=Sfârşit Adeziune
 SubscriptionId=ID Adeziune
 MemberId=ID Membru
 NewMember=Membru nou
-NewType=Tip Membru nou 
+NewType=Tip Membru nou
 MemberType=Tip Membru
 MemberTypeId=ID Tip Membru
 MemberTypeLabel=Etichetă Tip Membru
@@ -88,9 +88,9 @@ SendCardByMail=Trimite fişa pe email
 AddMember=Adaugă membru
 MemberType=Tip Membru
 NoTypeDefinedGoToSetup=Nici un  tip de membru definit.  Du-te la meniull "Tipuri Membri"
-NewMemberType=Tip nou Membru 
+NewMemberType=Tip nou Membru
 WelcomeEMail=Email de bun venit
-SubscriptionRequired=Necxesită Cotizaţie 
+SubscriptionRequired=Necxesită Cotizaţie
 EditType=Editare tip  membru
 DeleteType=Şterge
 VoteAllowed=Drept de vot
@@ -104,7 +104,7 @@ DeleteMember=Ştergeţi un membru
 ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)?
 DeleteSubscription=Ştergeţi o adeziune
 ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune?
-Filehtpasswd=Fişier htpasswd 
+Filehtpasswd=Fişier htpasswd
 ValidateMember=Validaţi un membru
 ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru?
 FollowingLinksArePublic=Link-urile următoare sunt pagini  deschise neprotejate de orice  permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul  listare a membrilor din baze de date.
@@ -112,7 +112,7 @@ PublicMemberList=Lista Membri publici
 BlankSubscriptionForm=Formular public de autosubscriere
 BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit  automat.
 EnablePublicSubscriptionForm=Activează formularul de înscriere publică
-MemberPublicLinks=Link-uri / pagini publice 
+MemberPublicLinks=Link-uri / pagini publice
 ExportDataset_member_1=Membrii şi adeziuni
 ImportDataset_member_1=Membri
 LastMembers=Ultimii  %s membrii
@@ -125,7 +125,7 @@ Text=Text
 Int=Int
 Date=Dată
 DateAndTime=Data şi ora
-PublicMemberCard=Fişa Membru public 
+PublicMemberCard=Fişa Membru public
 MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia
 AddSubscription=Adaugă cotizaţie
 ShowSubscription=Afişează adeziune
@@ -135,14 +135,14 @@ DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat 
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru
 DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru
-DescADHERENT_MAIL_VALID_SUBJECT= Subiect Email de  validare  membru 
+DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de  validare  membru
 DescADHERENT_MAIL_VALID=E-mail pentru   validare  membru
 DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere
 DescADHERENT_MAIL_COTIS=E-mail pentru înscriere
-DescADHERENT_MAIL_RESIL_SUBJECT=Subiect  Email reziliere  membru 
-DescADHERENT_MAIL_RESIL=Email reziliere  membru 
+DescADHERENT_MAIL_RESIL_SUBJECT=Subiect  Email reziliere  membru
+DescADHERENT_MAIL_RESIL=Email reziliere  membru
 DescADHERENT_MAIL_FROM=Expeditorul  pentru e-mail-uri automate
-DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete 
+DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete
 DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului
 DescADHERENT_CARD_TYPE=Formatul pagini card membru
 DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru
@@ -152,7 +152,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul  de cardului de membru
 GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie  va fi utilizat în cazul în care nu este definit aici
 MayBeOverwrited=Acest text poate fi suprascris  de valoarea definită  pentru tipul de membru
 ShowTypeCard=Arată tipul ' %s'
-HTPasswordExport=Generare fişier htpassword 
+HTPasswordExport=Generare fişier htpassword
 NoThirdPartyAssociatedToMember=Nici un terţ  asociat la acest membru
 ThirdPartyDolibarr=Terţ Dolibarr
 MembersAndSubscriptions= Membrii şi cotizaţii
@@ -163,9 +163,9 @@ MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă
 MoreActionInvoiceOnly=Crează o factură fără plată
 LinkToGeneratedPages=Generaţi carti vizita
 LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi  membri dvs. sau pentru un anumit membru.
-DocForAllMembersCards=Generaţi cărţi de vizita  pentru toţi membrii 
-DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru 
-DocForLabels=Generaţi etichete adrese 
+DocForAllMembersCards=Generaţi cărţi de vizita  pentru toţi membrii
+DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru
+DocForLabels=Generaţi etichete adrese
 SubscriptionPayment=Plată cotizaţie
 LastSubscriptionDate=Data ultimei cotizaţii
 LastSubscriptionAmount=Valoarea ultimei cotizaţii
@@ -184,14 +184,14 @@ Nature=Personalitate juridică
 Public=Profil public
 Exports=Exporturi
 NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
-NewMemberForm=Formular Membru nou 
+NewMemberForm=Formular Membru nou
 SubscriptionsStatistics=Statistici  privind cotizaţiile
 NbOfSubscriptions=Număr cotizaţii
 AmountOfSubscriptions=Valoare cotizaţii
 TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie)
 DefaultAmount=Valoarea implicită a cotizaţiei
 CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale
-MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online 
+MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online
 Associations=Fundaţii
 Collectivités=Organizaţii
 Particuliers=Particulari
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index bb4fd7fb89997cbce5aa02444fedf3d05f111db1..fec9b3a3350db7af269daeab4d782a7aedee3d40 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -38,7 +38,7 @@ BackToHoursSetup=Înapoi la setare ore
 UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj
 PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs:
 CreateSurveyDate=Creare data sondaj
-CreateSurveyStandard=Creare sondaj standard 
+CreateSurveyStandard=Creare sondaj standard
 CheckBox=Simplu checkbox
 YesNoList=Listă (goală/da/nu)
 PourContreList=Listă (goală/pentru/impotrivă)
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 333ff537e4c0cd1036b68871fbf6dbfe5039cc4b..c368c3552f4bac779a88829411f31a8dff267de0 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -133,7 +133,7 @@ AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare <b>este %s.</b> <
 EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune.
 EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
-DolibarrDemo=Demo Dolibarr ERP / CRM 
+DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistica în numărul de unităţi
 StatsByNumberOfEntities=Statistica în număr de entităţi
 NumberOfProposals=Număr propuneri pe ultimele 12 luni
@@ -149,9 +149,9 @@ EMailTextInvoiceValidated=Factura %s validată
 EMailTextProposalValidated=Propunerea %s a fost validată.
 EMailTextOrderValidated=Comanda %s a fost validată
 EMailTextOrderApproved=Comanda %s a fost  aprobată
-EMailTextOrderApprovedBy=Comanda %s aprobată de către %s 
+EMailTextOrderApprovedBy=Comanda %s aprobată de către %s
 EMailTextOrderRefused=Comanda %s a fost refuzată
-EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s 
+EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s
 EMailTextExpeditionValidated=Livrarea %s a fost validată.
 ImportedWithSet=Import de date
 DolibarrNotification=Notificare Automată
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index f4bb5cc42d4baaf8a722c152bfe5f037b93df8cc..4c8af9400e3d09cd4571d173a2658ddd8e70ae33 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -10,7 +10,7 @@ ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de
 ToComplete=Pentru a completa
 YourEMail=E-mail de confirmare de plată
 Creditor=Creditor
-PaymentCode=Cod Plata 
+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
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 24e6f88bf43970f7acf0fc45f9c4f26702cc23a6..761ae902dcf0715e2bdbd7bab4f7fb9228664972 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -11,7 +11,7 @@ MyTasksDesc=Această vedere  este limitată la proiecte sau sarcini  pentru care
 TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
 TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 Myprojects=Proiectele mele
-ProjectsArea=Zona Proiecte 
+ProjectsArea=Zona Proiecte
 NewProject=Proiect nou
 AddProject=Adaugă proiect
 DeleteAProject=Şterge  proiect
@@ -44,7 +44,7 @@ Activities=Activităţi / Taskuri
 MyActivity=Activităţile mele
 MyActivities=Activităţile / Taskurile mele
 MyProjects=Proiectele mele
-DurationEffective=Durata efectivă 
+DurationEffective=Durata efectivă
 Progress=Progres
 Time=Timp
 ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect
@@ -68,7 +68,7 @@ ValidateProject=Validează proiect
 ConfirmValidateProject=Sigur  doriţi să validaţi acest proiect?
 CloseAProject=Inchide proiect
 ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect?
-ReOpenAProject=Redeschide Proiect 
+ReOpenAProject=Redeschide Proiect
 ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect?
 ProjectContact=Contacte Proiect
 ActionsOnProject=Evenimente pe proiect
@@ -107,5 +107,5 @@ TypeContact_project_task_external_CONTRIBUTOR=Contributor
 # Documents models
 DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..)
 PlannedWorkload = Volum de lucru Planificat
-WorkloadOccupation= Volum de lucru Procent 
+WorkloadOccupation= Volum de lucru Procent
 ProjectReferers=Obiecte asociate
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index f92514b73d67fa23af66191c443bc9d2b53bada6..98d2518a416a1c9c41048074a28d185b9d07e5aa 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - propal
 CHARSET=UTF-8
-Proposals=Propuneri Comerciale 
+Proposals=Propuneri Comerciale
 Proposal=Propunerea Comercială
 ProposalShort=Propunere
-ProposalsDraft=Propuneri Comerciale Schiţe 
-ProposalDraft=Propunere Comercială Schiţă 
+ProposalsDraft=Propuneri Comerciale Schiţe
+ProposalDraft=Propunere Comercială Schiţă
 ProposalsOpened=Deschis comerciale propuneri
-Prop=Propuneri Comerciale 
+Prop=Propuneri Comerciale
 CommercialProposal=Propunere Comercială
-CommercialProposals=Propuneri Comerciale 
-ProposalCard=Fişă Propunere 
+CommercialProposals=Propuneri Comerciale
+ProposalCard=Fişă Propunere
 NewProp=Propunere Comercială Nouă
 NewProposal=Propunere Comercială Nouă
 NewPropal=Propunere Nouă
 Prospect=Prospect
 ProspectList=Listă Prospecte
-DeleteProp=Ştergere Propunere Comercială 
-ValidateProp=Validează Propunere Comercială 
+DeleteProp=Ştergere Propunere Comercială
+ValidateProp=Validează Propunere Comercială
 AddProp=Adaugă propunere
 ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ?
 ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială <b>%s</b>?
@@ -54,7 +54,7 @@ ListOfProposals=Lista  propuneri comerciale
 ActionsOnPropal=Evenimente pe propunerea
 NoOpenedPropals=Nu sunt propuneri comerciale deschise
 NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise
-RefProposal=Ref. Propuneri comerciale 
+RefProposal=Ref. Propuneri comerciale
 SendPropalByMail=Trimite  propunerea comercială pe mail
 FileNotUploaded=Fişierul nu a fost încărcat
 FileUploaded=Fişierul a fost încărcat cu succes
@@ -71,17 +71,17 @@ ErrorPropalNotFound=Propunearea %s nu a fost găsită
 Estimate=Deviz:
 EstimateShort=Deviz
 OtherPropals=Alte propuneri
-AddToDraftProposals=Adaugă  propunere schiţă 
+AddToDraftProposals=Adaugă  propunere schiţă
 NoDraftProposals=Nici o propunere schiţă
-CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente 
+CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente
 CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii
-DefaultProposalDurationValidity= Durata validării implicite  a propunerii(în zile)
+DefaultProposalDurationValidity=Durata validării implicite  a propunerii(în zile)
 UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului  în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii
 ClonePropal=Clonează  propunere  comercială
 ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială <b>%s</b> ?
 ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială <b>%s</b> ?
 ProposalsAndProposalsLines=Propuneri Comerciale  si liniilor
-ProposalLine=Linie Propunere 
+ProposalLine=Linie Propunere
 AvailabilityPeriod=Disponibilitate Livrare
 SetAvailability=Setează  disponibilitatea livrării
 AfterOrder=după comandă
@@ -98,6 +98,6 @@ TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere
 # Document models
 DocModelAzurDescription=Model de propunerecomercială  completă (logo. ..)
 DocModelJauneDescription=Model propunere Jaune
-DefaultModelPropalCreate=Crează model implicit 
+DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat)
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 92c1bb7a2f79c679e4a2ec08c791e0ea3edd8b81..34ac60e18df13752bf1e0b55edf45de5259a6bb9 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -41,7 +41,7 @@ SendingSheet=Borderou de livrare
 Carriers=Transportatori
 Carrier=Transportator
 CarriersArea=Zona Transportatori
-NewCarrier=Transportatori Nou 
+NewCarrier=Transportatori Nou
 ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ?
 ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa <b>%s</b> ?
 ConfirmCancelSending=Sigur doriți să anulaţi această livrare ?
@@ -68,9 +68,9 @@ SendingMethodTRANS=Transportator
 SendingMethodCOLSUI=Colissimo
 
 # ModelDocument
-DocumentModelSirocco=Model simplu pentru dispoziţie de livrare 
+DocumentModelSirocco=Model simplu pentru dispoziţie de livrare
 DocumentModelTyphon=Model complet pentru dispoziţie de livrare  (logo. ..)
 
-Error_EXPEDITION_ADDON_NUMBER_NotDefined= Constanta EXPEDITION_ADDON_NUMBER nu este definită
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită
 SumOfProductVolumes=Volumul total al produselor
 SumOfProductWeights=Greutatea totală a produselor
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 18b47c22ff5e576af7179331765ff55115c87b95..e0166d94b0640804397ff7380eda1de8ba221411 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stocks
 CHARSET=UTF-8
-WarehouseCard=Fişă Depozit 
+WarehouseCard=Fişă Depozit
 Warehouse=Depozit
 Warehouses=Depozite
 NewWarehouse=Depozit  nou
@@ -8,7 +8,7 @@ WarehouseEdit=Modifică depozit
 MenuNewWarehouse=Depozit nou
 WarehouseOpened=Depozit deschis
 WarehouseClosed=Depozit închis
-WarehouseSource=Depozit Sursa 
+WarehouseSource=Depozit Sursa
 WarehouseSourceNotDefined=Nici un depozit definit,
 AddOne=Adaugă unul
 WarehouseTarget=Depozit ţintă
@@ -23,7 +23,7 @@ ErrorWarehouseRefRequired=Referința  Depozit este obligatorie
 ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie
 CorrectStock=Corectează stoc
 ListOfWarehouses=Lista  depozite
-ListOfStockMovements=Lista mişcări de stoc 
+ListOfStockMovements=Lista mişcări de stoc
 StocksArea=Zona Stocuri
 Location=Locație
 LocationSummary=Nume scurt locaţie
@@ -48,7 +48,7 @@ UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează
 QtyDispatched=Cantitate dipecerizată
 OrderDispatch=Dispecerizare Stoc
 RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc
-RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc 
+RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc
 DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit
 DeStockOnValidateOrder=Descreşterea stocului fizic  bazată pe validarea comenzilor client
 DeStockOnShipment=Descreşterea stocului fizic  bazată pe  validarea notelor de livrare
@@ -60,11 +60,11 @@ OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care
 StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele  teoretice
 NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare  în stoc necesară.
 DispatchVerb=Dispecerizează
-StockLimitShort=Limita 
+StockLimitShort=Limita
 StockLimit=Stoc limită pentru alerte
 PhysicalStock=Stoc  Fizic
 RealStock=Stoc Real
-VirtualStock=Stoc Virtual 
+VirtualStock=Stoc Virtual
 MininumStock=Stoc min
 StockUp=Stoc maxim
 MininumStockShort=Stoc min
@@ -82,7 +82,7 @@ EstimatedStockValueShort=Valoarea de intrare a stocului
 EstimatedStockValue=Valoarea de intrare a stocului PMP
 DeleteAWarehouse=Şterge un depozit
 ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi   depozitul <b>%s</b>  ?
-PersonalStock=Stoc  Personal %s 
+PersonalStock=Stoc  Personal %s
 ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui  %s %s
 SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
 SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index d3e5f629771ae250b816b4a35320eab08f3ceb7f..4dfd4eb1aad1a7550337d12e40c4842a831ca5dd 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Заменяющий счет-фактура
 ReplacedByInvoice=Заменен счетом-фактурой %s
 ReplacementByInvoice=Заменен счетом-фактурой
 CorrectInvoice=Правильный счет-фактура %s
-CorrectInvoice=Правильный счет-фактура %s
 CorrectionInvoice=Корректирующий счет-фактура
 UsedByInvoice=Использован для оплаты счета-фактуры %s
 ConsumedBy=Использован
@@ -411,7 +410,7 @@ PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный 
 # oursin PDF Model
 PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный)
 # NumRef Modules
-TerreNumRefModelDesc1=Возвращать Номер с форматом %syymm-nnnn для стандартных счетов-фактур и %syymm-nnnn для кредитовых авизо, где yy - это год, mm - месяц, и nnnn - последовательная нумерация без обнуления
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 4d36ba3651cac1a5b563433e68bd9015c2ead7c0..7dec9831fcedfb34d5ca8dca62ff16fc438b9251 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Выключать
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 2ba618db14b82634d9f9c5f8b1752f067c79b100..ed59773886b8765a18034881ba5ac511ee8ba131 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Nadomestni račun
 ReplacedByInvoice=Zamenjan z računom %s
 ReplacementByInvoice=Zamenjan z računom
 CorrectInvoice=Pravilen račun %s
-CorrectInvoice=Pravilen račun %s
 CorrectionInvoice=Račun za popravek
 UsedByInvoice=Uporabljen za plačilo računa %s
 ConsumedBy=Porabil
@@ -411,7 +410,7 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor
 # oursin PDF Model
 PDFOursinDescription=Predloga računa oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index 13bfab0a5c76f0b8849c4482b4def20be96dde77..4556103d26eae492a0062ac089185d8e5d8e2178 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Onemogoči
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 9acea5c57e7b4002795619edee894c2fb3f7d6be..826fb988debbb451affd59162c3e99ef5baf6bb1 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Ersättning faktura
 ReplacedByInvoice=Ersatt av faktura %s
 ReplacementByInvoice=Ersatt av faktura
 CorrectInvoice=Korrekt faktura %s
-CorrectInvoice=Korrekt faktura %s
 CorrectionInvoice=Korrigering faktura
 UsedByInvoice=Användas för att betala fakturan %s
 ConsumedBy=Förbrukas av
@@ -411,7 +410,7 @@ PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd
 # oursin PDF Model
 PDFOursinDescription=Faktura modell oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Återgå numero med format %syymm-nnnn för standard fakturor och %syymm-nnnn för kreditnotor där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 3d6aff3d470986c169686d0ce5e4142d273f3aa3..285e1229900bc291759fff5e472ee4cb659d99a8 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Inaktivera
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index a78cb201d4cac1e3c2249681d79dc6ba32692e3b..1fde79a81236e29f4db03c08725bf1124e4a5d31 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=Fatura değiştirme
 ReplacedByInvoice=Değiştirilen fatura %s
 ReplacementByInvoice=Değiştirilen fatura
 CorrectInvoice=Fatura %s i düzelt
-CorrectInvoice=Fatura %s i düzelt
 CorrectionInvoice=Fatura düzeltme
 UsedByInvoice=%s Faturasını ödeme için kullan
 ConsumedBy=Tarafından tüketilen
@@ -411,7 +410,7 @@ PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu  (Önerilen 
 # oursin PDF Model
 PDFOursinDescription=Fatura şablonu oursin
 # NumRef Modules
-TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve sıfıra dönüşmeyen bir dizidir.
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index e8c44cbbf9b428cd29cf495bec22b54a1da676e9..b4d1c305c2fbc9cf2c15f72545ef84845255888c 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=Engelle
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index cf19243575ccb556cf82f840eea403472f6066ee..be0f1c622bc5c2872af40d16a57875d910954eca 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 CHARSET=UTF-8
-Foundation=机构
+Foundation=基础
 Version=版本
 VersionProgram=程序版本
 VersionLastInstall=最初安装的版本
@@ -13,7 +13,7 @@ SessionId=会话 ID
 SessionSaveHandler=会话保存处理程序
 SessionSavePath=存储会话本地化
 PurgeSessions=清空会话
-# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=你真的要清除所有会话？这将断开每个用户（除了你自己）。
 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
 LockNewSessions=锁定新连接
 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 <b>%s</b> 可以连入。
@@ -119,7 +119,7 @@ CurrentHour=PHP 服务器时间
 CompanyTZ=公司时区(主公司)
 CompanyHour=公司时间(主公司)
 CurrentSessionTimeOut=当前会话超时
-# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。
 OSEnv=系统环境
 Box=资讯框
 Boxes=资讯框
@@ -291,7 +291,7 @@ GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空
 GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
 GenericMaskCodes4b=<u>例如: 2007-03-1 建立的第三方公司:</u><br>
 GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资讯:</u><br>
-# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=号码格式: <b>ABC{yy}{mm}-{000000}</b> 将生成 <b>ABC0701-000099</b>格式编号<br> 号码格式:<b>{0000+100}-ZZZ/{dd}/XXX</b> 将生成 <b>0199-ZZZ/31/XXX</b>格式编号
 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。
 ServerAvailableOnIPOrPort=可用服务器地址: <b>%s:</b><b>%s</b>
 ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
@@ -314,7 +314,7 @@ LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
 ExamplesWithCurrentSetup=当前运行设置的实例
 ListOfDirectories=OpenDocument 文档模板目录清单
 ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。<br><br>1. 输入全名称路径。<br>2. 在每个目录项目之间加入 carriage return 字元。<br>3. 增加 GED 模块目录，如右：<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b><br><br>4. 在这些目录中的文件副档名必须是<b>.odt</b>。
-# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目
 ExampleOfDirectoriesForModelGen=语法格式：<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上　wiki　网站：
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -364,10 +364,10 @@ ExtrafieldSelectList = 从表格中选取
 ExtrafieldSeparator=分隔符
 ExtrafieldCheckBox=复选框
 ExtrafieldRadio=单选框
-# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+ExtrafieldParamHelpselect=参数列表必须要像:键，值<br><br> 例如 : <br>1,值1<br>2,值2<br>3,值3<br>...<br><br>因为有的列表取决于另一个 :<br>1,值1|parent_list_code:parent_key<br>2,值2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
-# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+ExtrafieldParamHelpsellist=参数列表来自表<br><br> 例如 : <br>c_typent:libelle:id<br><br>因为有的列表取决于另一个:<br>c_typent:libelle:id:parent_list_code|parent_column
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@@ -884,7 +884,7 @@ InfoOS=系统 信息
 InfoWebServer=网页服务器 信息
 InfoDatabase=数据库 信息
 InfoPHP=PHP 信息
-# InfoPerf=Infos performances
+InfoPerf=履行相关信息
 ListEvents=稽核事件
 ListOfSecurityEvents=安全事件清单
 SecurityEventsPurged=安全事件清除
@@ -956,7 +956,7 @@ MAIN_PROXY_USER=登录使用代理服务器
 MAIN_PROXY_PASS=使用代理服务器的密码
 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。
 ExtraFields=自定义增补属性
-# ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLines=增补属性 (行列)
 ExtraFieldsThirdParties=增补属性 (往来单位)
 ExtraFieldsContacts=增补属性 (联系人/地址)
 ExtraFieldsMember=增补属性 (成员)
@@ -981,16 +981,16 @@ YesInSummer=是(在夏天)
 OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)：
 SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
 ConditionIsCurrently=当前条件为 %s
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
-# YouUseBestDriver=You use driver %s that is best driver available currently.
-# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
-# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-# SearchOptim=Search optimization
-# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-# XDebugInstalled=XDebug est chargé.
-# XCacheInstalled=XCache is loaded.
+TestNotPossibleWithCurrentBrowsers=自动检测不能使用
+YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
+YouDoNotUseBestDriver=您使用的驱动程序 %s ，但建议使用%s 。
+NbOfProductIsLowerThanNoPb=你只有 %s  的产品/服务在数据库。这并不需要任何特别的优化。
+SearchOptim=搜索优化
+YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。
+BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。
+BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。
+XDebugInstalled=XDebug已经加载。
+XCacheInstalled=XCache已经加载。
 ##### Module password generation
 PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。
@@ -1013,7 +1013,7 @@ ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C
 UseNotifications=使用通知
 NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过邮件自动通知给所设定的第三方(客户或供应商)。Choice of active notification and targets contacts is made one third party at time.
 ModelModules=文件模板
-# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。
 WatermarkOnDraft=为草稿文档加水印
 CompanyIdProfChecker=Professional Id 规则
 MustBeUnique=必须是唯一 ID 吗？
@@ -1060,7 +1060,7 @@ EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除
 SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式
 SuggestPaymentByChequeToAddress=根据支票地址提示付款方式
 FreeLegalTextOnInvoices=账单中的额外说明文本
-# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+WatermarkOnDraftInvoices=发票草稿加水印(如果空)
 ##### Proposals #####
 PropalSetup=报价单模块设置
 CreateForm=建立表单
@@ -1073,7 +1073,7 @@ AddShippingDateAbility=添加发货日期的能力
 AddDeliveryAddressAbility=添加交付日期的能力
 UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项*
 FreeLegalTextOnProposal=报价单中的额外说明文本
-# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空)
 ##### Orders #####
 OrdersSetup=订单管理设置
 OrdersNumberingModules=订单编号模块
@@ -1081,7 +1081,7 @@ OrdersModelModule=订单文档模板
 HideTreadedOrders=列表中隐藏已处理或取消的订单
 ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=订单中的额外说明文本
-# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+WatermarkOnDraftOrders=为订单草稿加水印(如果空)
 ##### Clicktodial #####
 ClickToDialSetup=点击拨号模块设置
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
@@ -1092,7 +1092,7 @@ InterventionsSetup=干预模块设置
 FreeLegalTextOnInterventions=干预文档中的额外说明文本
 FicheinterNumberingModules=干预编号模块
 TemplatePDFInterventions=干预信息卡文档模板
-# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
 ##### Contracts #####
 ContractsSetup=合同模块的设置
 ContractsNumberingModules=合同编号模块
@@ -1238,22 +1238,22 @@ LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDA
 LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。
 LDAPDescValues=例值以载入如下模式的 <b>OpenLDAP</b>为例:<b>core.schema, cosine.schema, inetorgperson.schema</b>)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件<b>slapd.conf</b>来载入全部这些模式。
 ForANonAnonymousAccess=存取访问要求验证， (例如写访问)
-# PerfDolibarr=Performance setup/optimizing report
-# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-# NotInstalled=Not installed, so your server is not slow down by this.
-# ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
-# OPCodeCache=OPCode cache
-# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-# FilesOfTypeCached=Files of type %s are cached by HTTP server
-# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-# CacheByServer=Cache by server
-# CacheByClient=Cache by browser
-# CompressionOfResources=Compression of HTTP responses
-# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+PerfDolibarr=性能设置/优化报告
+YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。
+NotInstalled=没有安装，所以你的服务器没有减慢。
+ApplicativeCache=应用型缓存
+MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。
+OPCodeCache=操作码缓存
+NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。
+HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG）
+FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存
+FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
+FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
+FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
+CacheByServer=缓存服务器
+CacheByClient=通过浏览器缓存
+CompressionOfResources=压缩的HTTP响应
+TestNotPossibleWithCurrentBrowsers=自动检测不能使用
 ##### Products #####
 ProductSetup=产品模块设置
 ServiceSetup=服务模块设置
@@ -1409,7 +1409,7 @@ AccountancyCodeBuy=采购账户代码
 AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
 PastDelayVCalExport=不要导出事件，如果事件日期旧于
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->词典设置->llx_c_actioncomm)
 ##### ClickToDial #####
 ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。
 ##### Point Of Sales (CashDesk) #####
@@ -1446,7 +1446,7 @@ SuppliersInvoiceModel=采购账单的完整模板(标识...)
 SuppliersInvoiceNumberingModel=采购账单编号模块
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Maxmind Geoip 模块设置
-# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。<br>例如: /usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。
 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 <b>免费演示版</b> 国家数据文件，位置在 %s。
 YouCanDownloadAdvancedDatFileTo=您也可以下载<b>更加完整更新更快</b>的 Maxmind GeoIP 国家文件版本，位置在 %s。
@@ -1455,8 +1455,8 @@ TestGeoIPResult=测试保留 IP－>国家
 ProjectsNumberingModules=项目编号模块
 ProjectsSetup=项目模块设置
 ProjectsModelModule=项目报告文档模板
-# TasksNumberingModules=Tasks numbering module
-# TaskModelModule=Tasks reports document model
+TasksNumberingModules=任务编号模块
+TaskModelModule=任务报告文档模型
 ##### ECM (GED) #####
 ECMSetup = GED 设置
 ECMAutoTree = 自动树形文件夹和文档
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index b0dbfcb6136c704470bc3e76b5b002bd26964d4d..8beb39571a0f6b25a280c4806f5fdc1d71ba76f1 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - agenda
 CHARSET=UTF-8
-Actions=行动
-ActionsArea=行动区（事件和任务）
+Actions=事件
+ActionsArea=事件区域（事件和任务）
 Agenda= 议程
 Agendas= 议程
 Calendar= 日历
@@ -9,23 +9,23 @@ Calendars= 日历
 LocalAgenda=本地日历
 AffectedTo= 受影响
 DoneBy= 做的
-Events= 活动
-# EventsNb=Number of events
-MyEvents=我的活动
-OtherEvents=其他活动
-ListOfActions=名单事件
+Events= 事件
+EventsNb=事件数
+MyEvents=我的事件
+OtherEvents=其他事件
+ListOfActions=事件列表
 Location=位置
 EventOnFullDay=全天事件
-SearchAnAction= 搜索行动/任务
-MenuToDoActions= 所有不完整的行动
-MenuDoneActions= 所有终止行动
-MenuToDoMyActions= 我不完整的行动
-MenuDoneMyActions= 我的行动终止
-ListOfEvents= 名单Dolibarr事件
+SearchAnAction= 搜索事件/任务
+MenuToDoActions= 所有未完成的事件
+MenuDoneActions= 所有终止事件
+MenuToDoMyActions= 我的未完成事件
+MenuDoneMyActions= 我的已经终结的事件
+ListOfEvents= Dolibarr事件列表
 ActionsAskedBy=记录操作
 ActionsToDoBy=受影响的行动
 ActionsDoneBy=做的动作
-AllMyActions= 我所有的行动/任务
+AllMyActions= 我所有的事件/任务
 AllActions= 所有/任务行动
 ViewList=查看列表
 ViewCal=查看日历
@@ -40,7 +40,7 @@ ActionsEvents= 为此Dolibarr活动将创建一个自动行动议程
 PropalValidatedInDolibarr= 建议%s的验证
 InvoiceValidatedInDolibarr= 发票%s的验证
 InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态
-# InvoiceDeleteDolibarr=Invoice %s deleted
+InvoiceDeleteDolibarr=删除  %s  发票
 OrderValidatedInDolibarr= 订购%s的验证
 OrderApprovedInDolibarr=为了%s批准
 OrderBackToDraftInDolibarr=为了%s回到草案状态
@@ -67,7 +67,7 @@ AgendaUrlOptions4=<b>logint=%s</b>到<b> 限制输出到行动<b>使用者 与
 AgendaUrlOptions5=<b>logind=%s</b>到<b> 限制输出到用户的行为进行 由 <b>%s</b>。
 AgendaShowBirthdayEvents=显示生日的接触
 AgendaHideBirthdayEvents=隐藏生日的接触
-# Busy=Busy
+Busy=忙碌
 
 # External Sites ical
 ExportCal=出口日历
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index fe2173766305561106ae4db17615f9eb9ad6ca54..43af8db3ecddc9c302b4aeb3920faf0bc881aff7 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -20,8 +20,8 @@ SavingAccount=储蓄账户
 SavingAccounts=储蓄帐户
 ErrorBankLabelAlreadyExists=金融帐户标签已存在
 BankBalance=平衡
-# BankBalanceBefore=Balance before
-# BankBalanceAfter=Balance after
+BankBalanceBefore=前次余额
+BankBalanceAfter=本次余额
 BalanceMinimalAllowed=允许的最小平衡
 BalanceMinimalDesired=最低所需的平衡
 InitialBankBalance=初步平衡
@@ -105,7 +105,7 @@ ConciliatedBy=由调和
 DateConciliating=核对日期
 BankLineConciliated=交易和解
 CustomerInvoicePayment=客户付款
-# CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=客户付款回单
 SupplierInvoicePayment=供应商付款
 WithdrawalPayment=提款支付
 SocialContributionPayment=社会贡献付款
@@ -139,15 +139,15 @@ PaymentNumberUpdateSucceeded=缴费人数的最新成功
 PaymentNumberUpdateFailed=付款数目无法更新
 PaymentDateUpdateSucceeded=付款日期更新成功
 PaymentDateUpdateFailed=付款日期可能无法更新
-# Transactions=Transactions
+Transactions=交易
 BankTransactionLine=银行交易
 AllAccounts=所有银行/现金帐户
 BackToAccount=回到帐户
 ShowAllAccounts=显示所有帐户
 FutureTransaction=在FUTUR的交易。调解没有办法。
 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。
-# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
-# EventualyAddCategory=Eventually, specify a category in which to classify the records
-# ToConciliate=To conciliate?
-# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-# BankDashboard=Bank accounts summary
+InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM)
+EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
+ToConciliate=取得谅解？
+ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
+BankDashboard=银行账户汇总
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 0b334c4e725857ee48c9062af6bcb6a2b43c556f..db1fab728ed074df2aa0c1f4eaa4147060b65a78 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=更换发票
 ReplacedByInvoice=按发票取代s%
 ReplacementByInvoice=取代发票
 CorrectInvoice=%s的正确发票
-CorrectInvoice=%s的正确发票
 CorrectionInvoice=发票的更正
 UsedByInvoice=用于支付发票%s的
 ConsumedBy=消耗
@@ -200,7 +199,7 @@ StandingOrders=常年订单
 StandingOrder=长期订单
 NoDraftBills=没有发票草案
 NoOtherDraftBills=没有其他发票草案
-# NoDraftInvoices=No draft invoices
+NoDraftInvoices=没有发票草案
 RefBill=发票号
 ToBill=为了法案
 RemainderToBill=其余部分法案
@@ -411,7 +410,7 @@ PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增
 # oursin PDF Model
 PDFOursinDescription=发票模型乌尔桑
 # NumRef Modules
-TerreNumRefModelDesc1=返回格式%syymm为标准的发票和信用票据其中YY是年%syymm，○○○○numero，MM是月，nnnn是一个没有休息，没有返回0序列
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 77369752f697dc24a419acadbae28745102414cd..480c6ecbb1fd37e7fdf9f9c04909b7552932bea6 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-Module2310Name=Cron
-Module2310Desc=任务排程管理
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=禁用
 # CronType_command=Shell command
 CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index 595813f14f2037b36828b1870d71efcd89d3f218..62d587671137b135e6521dc680eec1783175815b 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -36,14 +36,14 @@ ECMSearchByEntity=搜索对象
 ECMSectionOfDocuments=目录中的文件
 ECMTypeManual=手册
 ECMTypeAuto=自动
-# ECMDocsBySocialContributions=Documents linked to social contributions
+ECMDocsBySocialContributions=文件关联到社会的贡献
 ECMDocsByThirdParties=文件链接到第三方
 ECMDocsByProposals=文件与建议
 ECMDocsByOrders=文件链接到客户的订单
 ECMDocsByContracts=文件与合约
 ECMDocsByInvoices=文件与客户发票
 ECMDocsByProducts=文件与产品
-# ECMDocsByProjects=Documents linked to projects
+ECMDocsByProjects=文件关联到项目
 ECMNoDirectoryYet=没有目录中创建
 ShowECMSection=显示目录
 DeleteSection=删除目录
@@ -52,5 +52,5 @@ ECMDirectoryForFiles=相对目录的文件
 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件
 ECMFileManager=档案管理员
 ECMSelectASection=左树中选择一个目录...
-# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=该目录似乎外ECM模块来创建或修改。你必须先点击“刷新”按钮，磁盘和数据库同步，此目录的内容。
 
diff --git a/htdocs/langs/zh_CN/ftp.lang b/htdocs/langs/zh_CN/ftp.lang
index 4c99734f317e038681773206e19fa76191a17149..a253ac67086a406e03a08b4f8a869378b2a8ef25 100644
--- a/htdocs/langs/zh_CN/ftp.lang
+++ b/htdocs/langs/zh_CN/ftp.lang
@@ -10,4 +10,4 @@ FailedToConnectToFTPServer=无法连接到FTP服务器（服务器%s，港口%s
 FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登录/密码
 FTPFailedToRemoveFile=无法删除文件<b>%s。</b>
 FTPFailedToRemoveDir=无法删除目录<b>%s（</b>检查权限和目录是空的）。
-# FTPPassiveMode=Passive mode
+FTPPassiveMode=被动模式
diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang
index 1f43c42e9a841b99f8717ad5d278c2f4082ddd83..eca89694a4946520eb9e39d2c37ef600032e025b 100644
--- a/htdocs/langs/zh_CN/help.lang
+++ b/htdocs/langs/zh_CN/help.lang
@@ -25,4 +25,4 @@ BackToHelpCenter=否则，请点击这里进入<a href="%s">返回帮助中心
 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一：
 PossibleLanguages=支持的语言
 MakeADonation=帮助Dolibarr项目，使捐赠
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=帮助Dolibarr项目，认购的机构
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 43ea028a20b01ab711c03c9d2b1f7cd5378140b4..5d119d42e67cec5e5c2cd7d72a16a628463a9905 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -26,14 +26,14 @@ ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。
 ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。
 ErrorFailedToCreateDatabase=无法创建数据库'%s'的。
 ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。
-# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。
 ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。
 WarningPHPVersionTooLow=PHP版本太旧。预计或以上版本%s。这个版本应该允许安装，但不支持。
 ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。
 ErrorDatabaseAlreadyExists=数据库'%s'已经存在。
 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。
 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。
-# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+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...
@@ -155,7 +155,7 @@ MigrationShippingDelivery2=升级存储航运2
 MigrationFinished=迁移完成
 LastStepDesc=<strong>最后一步</strong> ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。
 ActivateModule=激活模块%s
-# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式）
 
 #########
 # upgrade
@@ -207,4 +207,4 @@ MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_
 MigrationProjectTaskTime=更新时间花费在几秒钟内
 MigrationActioncommElement=在行动上的更新数据
 MigrationPaymentMode=付款方式的数据迁移
-# MigrationCategorieAssociation=Migration of categories
+MigrationCategorieAssociation=迁移类别
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index 86c5d738d1baa04643163bd4cd1dd3015648a548..f2bce2bb4f41f4d08efb53fd61116c98dacae686 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -24,7 +24,7 @@ ConfirmDeleteInterventionLine=你确定要删除此行的干预？
 NameAndSignatureOfInternalContact=名称及干预签名：
 NameAndSignatureOfExternalContact=客户的姓名和签字：
 DocumentModelStandard=标准文档模型的干预
-# InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionCardsAndInterventionLines=干预和干预行
 ClassifyBilled=分类“帐单”
 StatusInterInvoiced=帐单
 RelatedInterventions=相关的干预措施
@@ -39,5 +39,5 @@ ArcticNumRefModelDesc1=通用数模型
 ArcticNumRefModelError=无法启动
 PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列
 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+PrintProductsOnFichinter=干预卡上的打印产品
+PrintProductsOnFichinterDetails=从订单生成的干预
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 550a4c5cf40e358bfa032009480428ed52f7a366..3e2884000be32a7789d40abc30ba2a97613a1c76 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -3,7 +3,7 @@ CHARSET=UTF-8
 
 Language_ar_AR=阿拉伯语
 Language_ar_SA=阿拉伯语
-# Language_bg_BG=Bulgarian
+Language_bg_BG=保加利亚语
 Language_ca_ES=加泰罗尼亚
 Language_da_DA=丹麦的
 Language_da_DK=丹麦的
@@ -14,21 +14,21 @@ Language_en_AU=英语（Australie）
 Language_en_GB=英语（英国）
 Language_en_IN=英国（印度）
 Language_en_NZ=英语（新西兰）
-# Language_en_SA=English (Saudi Arabia)
+Language_en_SA=英语（沙特阿拉伯）
 Language_en_US=英语（美国）
 Language_es_ES=西班牙语
 Language_es_AR=西班牙语（阿根廷）
 Language_es_HN=西班牙语（洪都拉斯）
 Language_es_MX=西班牙语（墨西哥）
 Language_es_PR=西班牙语（波多黎各）
-# Language_et_EE=Estonian
+Language_et_EE=爱沙尼亚语
 Language_fa_IR=波斯语
 Language_fi_FI=鳍
 Language_fr_BE=法语（比利时）
 Language_fr_CA=法语（加拿大）
 Language_fr_CH=法语（瑞士）
 Language_fr_FR=法国的
-# Language_he_IL=Hebrew
+Language_he_IL=希伯来语
 Language_hu_HU=匈牙利
 Language_is_IS=冰岛
 Language_it_IT=意大利语
@@ -47,5 +47,5 @@ Language_sl_SI=斯洛文尼亚
 Language_sv_SV=瑞典
 Language_sv_SE=瑞典
 Language_zh_CN=中文
-# Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=中文(繁体)
 Language_is_IS=冰岛
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 70aad29c27ed108b30c08f72cd98a142506dd152..12e50abc1897d961bbe25ccceaaff1cf5199212c 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -44,10 +44,10 @@ MailingStatusSentCompletely=发送完全
 MailingStatusError=错误
 MailingStatusNotSent=不发送
 MailSuccessfulySent=电子邮件发送成功从%（s到%s）
-# MailingSuccessfullyValidated=EMailing successfully validated
-# MailUnsubcribe=Unsubscribe
-# Unsuscribe=Unsubscribe
-# MailingStatusNotContact=Don't contact anymore
+MailingSuccessfullyValidated=通过电子邮件发送成功验证
+MailUnsubcribe=退订
+Unsuscribe=退订
+MailingStatusNotContact=不要再联系
 ErrorMailRecipientIsEmpty=电子邮件收件人是空的
 WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。
 ConfirmValidMailing=你确定要验证这个电子邮件？
@@ -74,23 +74,23 @@ DateLastSend=去年发送日期
 DateSending=发送日期
 SentTo=发送到<b>%s</b>
 MailingStatusRead=阅读
-# CheckRead=Read Receipt
-# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-# MailtoEMail=Hyper link to email
-# ActivateCheckRead=Allow to use the "Unsubcribe" link
-# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-# EMailSentToNRecipients=EMail sent to %s recipients.
+CheckRead=已读回执
+YourMailUnsubcribeOK=电子邮件<b>%s</b>被正确地从邮件列表中退定
+MailtoEMail=超链接的电子邮件
+ActivateCheckRead=允许使用“取消订阅”链接
+ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用
+EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
 MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr
 MailingModuleDescFundationMembers=基金会成员与电子邮件
 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论）
-# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他）
 MailingModuleDescContactsCategories=第三方的电子邮件（按类别）
 MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方
 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类）
-# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+MailingModuleDescContactsByCategory=第三方联系人/地址按类别
 MailingModuleDescMembersCategories=基金会的成员（按类别）
 MailingModuleDescContactsByFunction=第三方联系（职位/职务）
 
@@ -107,10 +107,10 @@ SearchAMailing=搜索邮件
 SendMailing=发送电子邮件
 SendMail=发送电子邮件
 SentBy=发送
-# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件：
 MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。
-# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？
+LimitSendingEmailing=注：在线发送<b>%s</b>的email限制发送，安全和超时的原因。
 TargetsReset=清除名单
 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表
 ToAddRecipientsChooseHere=添加从名单中选择收件人
@@ -118,10 +118,10 @@ NbOfEMailingsReceived=收到群众emailings
 IdRecord=编号记录
 DeliveryReceipt=送达回执
 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用<b>逗号</b>分隔符指定多个收件人。
-# TagCheckMail=Track mail opening
-# TagUnsubscribe=Unsubscribe link
-# TagSignature=Signature sending user
-# TagMailtoEmail=Recipient EMail
+TagCheckMail=追踪邮件打开
+TagUnsubscribe=退订链接
+TagSignature=签名发送给用户
+TagMailtoEmail=收件人电子邮件
 
 # Module Notifications
 Notifications=通知
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 09732851b9ea3bad78104fa15ebf156b4c39917a..73d2158c35338bcf6915e716f6e482ede025fa6a 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -5,8 +5,8 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified chinese
 # To read chinese pdf with linux: sudo apt-get install poppler-data
-# FONTFORPDF=helvetica
-# FONTSIZEFORPDF=10
+FONTFORPDF=黑体
+FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
@@ -24,8 +24,8 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=数据库连接
-# NoTranslation=No translation
-# NoRecordFound=No record found
+NoTranslation=没有翻译
+NoRecordFound=没有找到记录
 NoError=没有错误
 Error=错误
 ErrorFieldRequired=场'%s'的要求
@@ -61,14 +61,14 @@ ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定
 ErrorFailedToSaveFile=错误，无法保存文件。
 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。
 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。
-# SeeAlso=See also %s
+SeeAlso=另请参阅 %s
 BackgroundColorByDefault=默认的背景颜色
 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。
 NbOfEntries=铌条目
 GoToWikiHelpPage=在线阅读帮助（需要互联网接入）
 GoToHelpPage=阅读帮助
 RecordSaved=记录保存
-# RecordDeleted=Record deleted
+RecordDeleted=记录删除
 LevelOfFeature=级别特征
 NotDefined=未定义
 DefinedAndHasThisValue=定义和价值
@@ -118,7 +118,7 @@ Activated=活性
 Closed=关闭
 Closed2=关闭
 Enabled=启用
-# Deprecated=Deprecated
+Deprecated=已过时
 Disable=禁用
 Disabled=残疾人士
 Add=加
@@ -146,7 +146,7 @@ ConfirmClone=选择你想要克隆的数据：
 NoCloneOptionsSpecified=没有数据克隆界定。
 Of=的
 # Go=Go
-# Run=Run
+Run=运行
 CopyOf=复制
 Show=显示
 ShowCardHere=广告单
@@ -261,7 +261,7 @@ Quadri=夸德里
 MonthOfDay=本月的一天
 HourShort=Ĥ
 Rate=率
-# UseLocalTax=Include tax
+UseLocalTax=含税
 Bytes=字节
 KiloBytes=千字节
 MegaBytes=兆字节
@@ -293,8 +293,8 @@ AmountTTCShort=金额（包括税）
 AmountHT=金额（税后）
 AmountTTC=金额（包括税）
 AmountVAT=增值税额
-# AmountLT1=Amount tax 2
-# AmountLT2=Amount tax 3
+AmountLT1=税额2
+AmountLT2=税额3
 AmountLT1ES=稀土额
 AmountLT2ES=数额IRPF
 AmountTotal=总金额
@@ -312,8 +312,8 @@ TotalHT=共计（不含税）
 TotalTTC=共计（含税）
 TotalTTCToYourCredit=共有（包括税），以你的信用
 TotalVAT=增值税额
-# TotalLT1=Total tax 2
-# TotalLT2=Total tax 3
+TotalLT1=总税2
+TotalLT2=总税项3
 TotalLT1ES=共有再生能源
 TotalLT2ES=共有IRPF
 IncludedVAT=含增值税
@@ -333,7 +333,7 @@ FullList=全部列表
 Statistics=统计
 OtherStatistics=其他统计
 Status=地位
-# ShortInfo=Info.
+ShortInfo=信息。
 Ref=号码
 RefSupplier=号。供应商
 RefPayment=号。付款
@@ -351,8 +351,8 @@ ActionRunningShort=开始
 ActionDoneShort=成品
 CompanyFoundation=公司/基金会
 ContactsForCompany=联系方式/不会忽略这个第三者
-# ContactsAddressesForCompany=Contacts/addresses for this third party
-# AddressesForCompany=Addresses for this third party
+ContactsAddressesForCompany=这个第三方联系人/地址
+AddressesForCompany=这个第三方的地址
 ActionsOnCompany=关于这个第三方的行动
 ActionsOnMember=有关此成员的活动
 NActions=%s的行动
@@ -483,8 +483,8 @@ Report=报告
 Keyword=关键字
 Legend=传说
 FillTownFromZip=从拉链填写城市
-# Fill=Fill
-# Reset=Reset
+Fill=填
+Reset=复位
 ShowLog=显示日志
 File=文件
 Files=档
@@ -553,7 +553,7 @@ GoBack=回去
 CanBeModifiedIfOk=可以修改，如果有效
 CanBeModifiedIfKo=可以进行修改，如果不有效
 RecordModifiedSuccessfully=记录修改成功
-# RecordsModified=%s records modified
+RecordsModified=修改 %s 记录
 AutomaticCode=自动代码
 NotManaged=不管理
 FeatureDisabled=功能禁用
@@ -584,7 +584,7 @@ ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb
 NoFileFound=在这个目录中保存任何文件
 CurrentUserLanguage=当前语言
 CurrentTheme=当前主题
-# CurrentMenuManager=Current menu manager
+CurrentMenuManager=当前菜单管理器
 DisabledModules=残疾人模块
 For=为
 ForCustomer=对于客户
@@ -645,18 +645,18 @@ ByYear=在今年
 ByMonth=按月份
 ByDay=白天
 BySalesRepresentative=按销售代表
-# LinkedToSpecificUsers=Linked to a particular user contact
-# DeleteAFile=Delete a file
-# ConfirmDeleteAFile=Are you sure you want to delete file
-# NoResults=No results
-# ModulesSystemTools=Modules tools
-# Test=Test
-# Element=Element
-# NoPhotoYet=No pictures available yet
-# HomeDashboard=Home summary
-# Deductible=Deductible
-# from=from
-# toward=toward
+LinkedToSpecificUsers=链接到一个特定的用户
+DeleteAFile=删除文件
+ConfirmDeleteAFile=你确定要删除文件？
+NoResults=没有结果
+ModulesSystemTools=模块工具
+Test=测试
+Element=元素
+NoPhotoYet=还没有图片
+HomeDashboard=首页摘要
+Deductible=可抵扣
+from=从
+toward=往
 
 # Week day
 Monday=星期一
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index f63300606293ecc3761372d6e41e5ef515ff941c..f9b6166e402ef27696413efcaafeaa9b349bbf76 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -131,8 +131,8 @@ AddSubscription=添加订阅
 ShowSubscription=显示订阅
 MemberModifiedInDolibarr=会员修改Dolibarr
 SendAnEMailToMember=向会员发送信息的电子邮件
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=电邮题目会员autosubscription
 DescADHERENT_AUTOREGISTER_MAIL=电子邮箱会员autosubscription
 DescADHERENT_MAIL_VALID_SUBJECT=电邮题目会员验证
@@ -143,7 +143,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation
 DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation
 DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件
 DescADHERENT_ETIQUETTE_TYPE=标签的格式页
-# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表
 DescADHERENT_CARD_TYPE=卡的格式页
 DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部
 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐）
@@ -157,7 +157,7 @@ NoThirdPartyAssociatedToMember=无关联的第三方该会员
 ThirdPartyDolibarr=Dolibarr第三者
 MembersAndSubscriptions= 议员和Subscriptions
 MoreActions=补充行动记录
-# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购
 MoreActionBankDirect=创建一个直接交易记录的帐户
 MoreActionBankViaInvoice=创建发票和付款帐户
 MoreActionInvoiceOnly=创建一个没有付款发票
@@ -197,9 +197,9 @@ Collectivités=组织
 Particuliers=个人
 Entreprises=公司
 DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页<a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> 。 <br>使用信用卡或PayPal支付，点击此页底部的按钮。 <br>
-# ByProperties=By characteristics
-# MembersStatisticsByProperties=Members statistics by characteristics
-# MembersByNature=Members by nature
-# VATToUseForSubscriptions=VAT rate to use for subscriptions
-# NoVatOnSubscription=No TVA for subscriptions
-# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
+ByProperties=按特征
+MembersStatisticsByProperties=按特性统计会员
+MembersByNature=会员按性质
+VATToUseForSubscriptions=增值税率，用于订阅
+NoVatOnSubscription=没有增值税订阅
+MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index 6cf886e95146072ec550240c0de967b4f7b58984..9313e8f53176252c57f53f99ce5b7ab1ac67b02f 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -3,7 +3,7 @@ CHARSET=UTF-8
 OrdersArea=客户订单面积
 SuppliersOrdersArea=供应商的订单面积
 OrderCard=订购卡
-# OrderId=Order Id
+OrderId=订单编号
 Order=订单
 Orders=订单
 OrderLine=在线订单
@@ -29,7 +29,7 @@ StatusOrderCanceledShort=取消
 StatusOrderDraftShort=草案
 StatusOrderValidatedShort=验证
 StatusOrderSentShort=在过程
-# StatusOrderSent=Shipment in process
+StatusOrderSent=出货过程中
 StatusOrderOnProcessShort=论过程
 StatusOrderProcessedShort=加工
 StatusOrderToBillShort=为了法案
@@ -54,7 +54,7 @@ ShippingExist=A货存在
 DraftOrWaitingApproved=草案尚未下令或批准
 DraftOrWaitingShipped=草案或审定尚未运
 MenuOrdersToBill=比尔订单
-# MenuOrdersToBill2=Orders to bill
+MenuOrdersToBill2=订单票据
 SearchOrder=搜索顺序
 Sending=发出
 Sendings=Sendings
@@ -70,11 +70,11 @@ CancelOrder=取消订单
 AddOrder=添加顺序
 AddToMyOrders=添加到我的订单
 AddToOtherOrders=添加到其他命令
-# AddToDraftOrders=Add to draft order
+AddToDraftOrders=添加订单草案
 ShowOrder=显示顺序
 NoOpenedOrders=没有打开订单
 NoOtherOpenedOrders=没有其他打开的订单
-# NoDraftOrders=No draft orders
+NoDraftOrders=没有订单草案
 OtherOrders=其他命令
 LastOrders=上次%s的订单
 LastModifiedOrders=最后修改%s的订单
@@ -84,7 +84,7 @@ NbOfOrders=订单号码
 OrdersStatistics=为了统计
 OrdersStatisticsSuppliers=供应商的订单统计
 NumberOfOrdersByMonth=按月份订单数
-# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=每月订单金额（税后）
 ListOfOrders=名单的订单
 CloseOrder=关闭命令
 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。
@@ -95,7 +95,7 @@ ConfirmUnvalidateOrder=你是否确定要恢复秩序<b>%s</b>草案状态？
 ConfirmCancelOrder=您确定要取消此订单？
 ConfirmMakeOrder=你一定要确认你这对<b>%的</b>命令？
 GenerateBill=生成发票
-# ClassifyShipped=Classify delivered
+ClassifyShipped=分类交付
 ClassifyBilled=分类“帐单”
 ComptaCard=会计证
 DraftOrders=命令草案
@@ -133,7 +133,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON没有定义
 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON没有定义
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的
 Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的
-# Error_OrderNotChecked=No orders to invoice selected
+Error_OrderNotChecked=没有订单发票选择
 
 
 # Sources
@@ -157,12 +157,12 @@ OrderByEMail=电子邮件
 OrderByWWW=在线
 OrderByPhone=电话
 
-# CreateInvoiceForThisCustomer=Bill orders
-# NoOrdersToInvoice=No orders billable
-# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-# MenuOrdersToBill2=Orders to bill
-# OrderCreation=Order creation
-# Ordered=Ordered
-# OrderCreated=Your orders have been created
-# OrderFail=An error happened during your orders creation
-# CreateOrders=Create orders
+CreateInvoiceForThisCustomer=计费订单
+NoOrdersToInvoice=没有订单计费
+CloseProcessedOrdersAutomatically=分类“处理”所有选定的订单。
+MenuOrdersToBill2=订单票据
+OrderCreation=创建订单
+Ordered=有序
+OrderCreated=您的订单已创建
+OrderFail=您的订单创建期间发生了错误
+CreateOrders=创建订单
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 661f8ff077b01d732db04c08bcecbffc14f4d5a8..50cd79bf885e02962ed052767b12307c70aa00a2 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -11,9 +11,9 @@ DateToBirth=在出生日期
 BirthdayAlertOn= 生日提醒活跃
 BirthdayAlertOff= 生日提醒无效
 Notify_FICHINTER_VALIDATE=干预验证
-# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_BILL_VALIDATE=客户发票验证
-# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=未经验证客户发票
 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝
 Notify_ORDER_VALIDATE=验证客户订单
@@ -50,14 +50,14 @@ Miscellaneous=杂项
 NbOfActiveNotifications=号码的通知
 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。
 PredefinedMailTestHtml=这是一个<b>测试</b>邮件（单词测试必须大胆）。 <br>这两条线隔开，回车。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice  __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材选择符合您的活动...
 DemoFundation=一个基金会管理成员
@@ -105,16 +105,16 @@ SurfaceUnitm2=平方米
 SurfaceUnitdm2=2型糖尿病
 SurfaceUnitcm2=平方厘米
 SurfaceUnitmm2=平方毫米
-# SurfaceUnitfoot2=ft2
-# SurfaceUnitinch2=in2
+SurfaceUnitfoot2=平方英尺
+SurfaceUnitinch2=平方英寸
 Volume=体积
 TotalVolume=总量
 VolumeUnitm3=立方米
 VolumeUnitdm3=DM3的
 VolumeUnitcm3=立方厘米
 VolumeUnitmm3=万立方米
-# VolumeUnitfoot3=ft3
-# VolumeUnitinch3=in3
+VolumeUnitfoot3=立方英尺
+VolumeUnitinch3=立方英寸
 VolumeUnitounce=盎司
 VolumeUnitlitre=升
 VolumeUnitgallon=加仑
@@ -125,7 +125,7 @@ SizeUnitcm=厘米
 SizeUnitmm=毫米
 SizeUnitinch=英寸
 SizeUnitfoot=脚
-# SizeUnitpoint=point
+SizeUnitpoint=点
 BugTracker=bug跟踪系统
 SendNewPasswordDesc=这种形式可以让您申请一个新的密码。它将被发送到您的电子邮件地址。 <br>更改才生效后确认此电子邮件里面点击链接。 <br>检查你的电子邮件阅读器软件。
 BackToLoginPage=回到登录页面
@@ -152,7 +152,7 @@ EMailTextOrderApproved=该命令%s已被批准。
 EMailTextOrderApprovedBy=该命令%s已被%s的批准
 EMailTextOrderRefused=该命令%s已被拒绝。
 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的
-# EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=该托运 %s 已得到证实。
 ImportedWithSet=输入数据集
 DolibarrNotification=自动通知
 ResizeDesc=输入新的高度新的宽度<b>或</b> 。比率将维持在调整大小...
@@ -195,7 +195,7 @@ MemberResiliatedInDolibarr=成员%s resiliated在Dolibarr
 MemberDeletedInDolibarr=成员%s删除Dolibarr
 MemberSubscriptionAddedInDolibarr=对成员%认购s加入Dolibarr
 ShipmentValidatedInDolibarr=运费%s在Dolibarr验证
-# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+ShipmentDeletedInDolibarr=从Dolibarr删除 %s 出货
 ##### Export #####
 Export=出口
 ExportsArea=出口地区
diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang
index ce574b3b19f020602fc769d8f36093b2f6d05c36..d31d8d1131a4d5c90f4294a6630b6976b6f86097 100644
--- a/htdocs/langs/zh_CN/paybox.lang
+++ b/htdocs/langs/zh_CN/paybox.lang
@@ -33,6 +33,6 @@ VendorName=供应商名称
 CSSUrlForPaymentForm=付款方式的CSS样式表的URL
 MessageOK=讯息验证支付返回页面
 MessageKO=取消支付返回页面的讯息
-# NewPayboxPaymentReceived=New Paybox payment received
-# NewPayboxPaymentFailed=New Paybox payment tried but failed
-# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+NewPayboxPaymentReceived=新的出纳收到货款
+NewPayboxPaymentFailed=新的出纳支付的尝试，但未能
+PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败）
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 0f4be5c97d2ef2154a371133f8d21be6fec10a91..0a837cf444b38da476aeda5b271ac6dda4055110 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -10,14 +10,14 @@ PAYPAL_API_USER=API的用户名
 PAYPAL_API_PASSWORD=API密码
 PAYPAL_API_SIGNATURE=API签名
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只
-# PaypalModeIntegral=Integral
-# PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=积分
+PaypalModeOnlyPaypal=支付宝
 PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL
 ThisIsTransactionId=这是交易编号<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN）
-# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎.
 YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式
-# NewPaypalPaymentReceived=New Paypal payment received
-# NewPaypalPaymentFailed=New Paypal payment tried but failed
-# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+NewPaypalPaymentReceived=收到新的支付宝付款
+NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功
+PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否）
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 491e59eea91682e6d74c41862b667da71c6788f1..a9d93cf1506e976b8b950eefac30048863e2dba0 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -77,7 +77,7 @@ ContractStatusToRun=A mettre en service
 ContractNotRunning=此合同目前未执行
 ErrorProductAlreadyExists=编号为 %s 的产品已存在。
 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=试图同时克隆该产品或服务会有一个问题。
 Suppliers=供应商
 SupplierRef=供应商的产品编号
 ShowProduct=显示产品
@@ -165,7 +165,7 @@ CloneProduct=复制产品/服务
 ConfirmCloneProduct=您确定要复制产品或服务 <b>%s</b> 吗?
 CloneContentProduct=复制产品/服务的所有主要信息
 ClonePricesProduct=复制主要信息/价格
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=复制产品/服务的组成
 ProductIsUsed=此产品已使用
 NewRefForClone=新产品/服务的编号
 CustomerPrices=销售价格
@@ -186,8 +186,8 @@ AlwaysUseFixedPrice=使用固定价格
 PriceByQuantity=按数量定价
 PriceByQuantityRange=定量范围
 ProductsDashboard=产品/服务总结
-# UpdateOriginalProductLabel=Modify original label
-# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+UpdateOriginalProductLabel=修改原有标签
+HelpUpdateOriginalProductLabel=编辑产品名称
 ### composition fabrication
 Building=生产与项目调度
 Build=生产
@@ -198,4 +198,4 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=因生产自动消耗
 ProductBuilded=生产完成
-# ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=产品多重价格
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index d20250dfd73c43b0f76c33704106d1bf4a70188a..e3ca6547317c941ba9a8463f87ad5deff402b7e9 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -85,16 +85,16 @@ TaskIsNotAffectedToYou=任务不分配给你
 ErrorTimeSpentIsEmpty=所花费的时间是空的
 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务<b>（%s</b>任务的时刻），花全部的时间都投入。
 IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneFiles=Clone joined files
-# ConfirmCloneProject=Are you sure to clone this project ?
-# ProjectReportDate=Change task date according project start date
-# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-# ProjectsAndTasksLines=Projects and tasks
-# ProjectCreatedInDolibarr=Project %s created
+CloneProject=克隆项目
+CloneTasks=克隆任务
+CloneContacts=克隆往来
+CloneNotes=克隆票据
+CloneFiles=克隆加入文件
+ConfirmCloneProject=你一定要克隆这个项目？
+ProjectReportDate=更改任务的日期，根据项目的开始日期
+ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期
+ProjectsAndTasksLines=项目和任务
+ProjectCreatedInDolibarr=项目 %s  创建
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=项目负责人
 TypeContact_project_external_PROJECTLEADER=项目负责人
@@ -106,6 +106,6 @@ TypeContact_project_task_internal_CONTRIBUTOR=投稿
 TypeContact_project_task_external_CONTRIBUTOR=投稿
 # Documents models
 DocumentModelBaleine=一个完整的项目报告模型（logo. ..）
-# PlannedWorkload = Planned workload
-# WorkloadOccupation= Workload affectation
-# ProjectReferers=Refering objects
+PlannedWorkload = 计划的工作量
+WorkloadOccupation= 工作量的分配
+ProjectReferers=参考对象
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index cba31dd6d868da86042d0f15355217d7b642c342..fdd92b3a776db908b93e66953fe33c1159bada3b 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -71,8 +71,8 @@ ErrorPropalNotFound=未发现报价单 %s
 Estimate=估计:
 EstimateShort=估计
 OtherPropals=其他报价单
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
+AddToDraftProposals=添加至提议草案
+NoDraftProposals=没有提议草案
 CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单
 CreateEmptyPropal=新建空白报价单
 DefaultProposalDurationValidity=默认报价单有效期(按日)
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index b1dd9d8539f754eddf9ff55c2300d742b666bdd4..699f377fd9dbb6d35e832d412eeeaa514a5e1db8 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -13,7 +13,7 @@ LastSendings=最后%发货量
 SearchASending=搜索装运
 StatisticsOfSendings=统计出货量
 NbOfSendings=出货数量
-# NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=每月的出货数量
 SendingCard=船舶卡
 NewSending=新装运
 CreateASending=创建一个货件
@@ -50,7 +50,7 @@ Enlevement=得到了客户
 DocumentModelSimple=简单的文档模型
 DocumentModelMerou=梅鲁河五大模式
 WarningNoQtyLeftToSend=警告，没有产品等待装运。
-# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。
 DateDeliveryPlanned=刨交货日期
 DateReceived=交货日期收到
 SendShippingByEMail=通过电子邮件发送货物
@@ -58,9 +58,9 @@ SendShippingRef=发送货物%s
 ActionsOnShipping=对装运的事件
 LinkToTrackYourPackage=链接到追踪您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。
-# RelatedShippings=Related shippings
-# ShipmentLine=Shipment line
-# CarrierList=List of transporters
+RelatedShippings=相关运送
+ShipmentLine=航线
+CarrierList=转运列表
 
 # Sending methods
 SendingMethodCATCH=按客户捕捉
@@ -72,5 +72,5 @@ DocumentModelSirocco=简单的送货单文档模型
 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型）
 
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER
-# SumOfProductVolumes=Sum of product volumes
-# SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=产品总数
+SumOfProductWeights=产品总重
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index adb07f35e793c31936f620e3fc1618fc8aaf81ee..3d238f143e1cbf4d8df3e47489f6c86fb0a1683d 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -9,8 +9,8 @@ MenuNewWarehouse=新仓库
 WarehouseOpened=打开仓库
 WarehouseClosed=仓库关闭
 WarehouseSource=来源仓库
-# WarehouseSourceNotDefined=No warehouse defined,
-# AddOne=Add one
+WarehouseSourceNotDefined=没有定义仓库，
+AddOne=添加
 WarehouseTarget=目标仓库
 ValidateSending=删除发送
 CancelSending=取消发送
@@ -36,10 +36,10 @@ StockCorrection=正确的股票
 StockMovement=转让
 StockMovements=股票转让
 NumberOfUnit=单位数目
-# UnitPurchaseValue=Unit purchase price
+UnitPurchaseValue=采购单价
 TotalStock=总库存
 StockTooLow=库存过低
-# StockLowerThanLimit=Stock lower than alert limit
+StockLowerThanLimit=库存低于预警限额
 EnhancedValue=值
 PMPValue=加权平均价格
 PMPValueShort=的WAP
@@ -55,7 +55,7 @@ DeStockOnShipment=减少对实际装运验证股票（推荐）
 ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改）
 ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改）
 ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票
-# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+ReStockOnDeleteInvoice=增加发票缺失的实际库存
 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。
 StockDiffPhysicTeoric=股票差异的原因和理论物理
 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。
@@ -86,12 +86,12 @@ PersonalStock=%s的个人股票
 ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权
 SelectWarehouseForStockDecrease=选择仓库库存减少使用
 SelectWarehouseForStockIncrease=选择使用库存增加的仓库
-# NoStockAction=No stock action
-# LastWaitingSupplierOrders=Orders waiting for receptions
-# DesiredStock=Desired stock
-# StockToBuy=To order
-# Replenishment=Replenishment
-# ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
-# RuleForStockReplenishment=Rule for stocks replenishment
-# SelectProduct=Select at least one product
+NoStockAction=暂无现货的行动
+LastWaitingSupplierOrders=订单等待招待会
+DesiredStock=所需库存
+StockToBuy=要订购
+Replenishment=补货
+ReplenishmentOrders=补货订单
+UseVirtualStock=使用虚拟库存，而不是实物库存
+RuleForStockReplenishment=库存补充规则
+SelectProduct=至少选择一个产品
diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang
index 51836ce23ab9ebfb6cb5fe612f05ea3fc868deba..6a873213bf1b5710c53f5c2e498d73cea60ce580 100644
--- a/htdocs/langs/zh_CN/suppliers.lang
+++ b/htdocs/langs/zh_CN/suppliers.lang
@@ -26,7 +26,7 @@ RefSupplierShort=号。供应商
 Availability=可用性
 ExportDataset_fournisseur_1=供应商发票清单和发票的路线
 ExportDataset_fournisseur_2=供应商发票和付款
-# ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=供应商的订单和订单行
 ApproveThisOrder=批准这一命令
 ConfirmApproveThisOrder=你确定要批准了这项命令？
 DenyingThisOrder=否认这种秩序
@@ -38,4 +38,4 @@ AddSupplierOrder=建立供应商的订单
 AddSupplierInvoice=创建供应商发票
 ListOfSupplierProductForSupplier=<b>%</b>产品供应商名单和价格<b>的</b> S
 NoneOrBatchFileNeverRan=无或批处理<b>%不是</b>最近跑
-# SentToSuppliers=Sent to suppliers
+SentToSuppliers=发送到供应商
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index d1a90e2e5ce2f55f074043569ec464d5ec1aa1f7..399e3b51fddc201da849bc0421ac85d4db66fefc 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -114,6 +114,6 @@ YourRole=您的角色
 YourQuotaOfUsersIsReached=你的活跃用户达到配额！
 NbOfUsers=NB用户
 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员
-# HierarchicalResponsible=Hierarchical responsible
-# HierarchicView=Hierarchical view
-# UseTypeFieldToChange=Use field Type to change
+HierarchicalResponsible=责任分级
+HierarchicView=分层视图
+UseTypeFieldToChange=改变用户字段类型
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index a5d4ff12f5a425259e839d692a677297c7847d69..1224e3f155121f3f931af23cff6c7af0c8ca07f1 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -81,9 +81,9 @@ WithdrawalFileNotCapable=无法生成撤出贵国收到文件
 ShowWithdraw=显示撤柜
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。
 DoStandingOrdersBeforePayments=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。
-# WithdrawalFile=Withdrawal file
-# SetToStatusSent=Set to status "File Sent"
-# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+WithdrawalFile=撤回文件
+SetToStatusSent=设置状态“发送的文件”
+ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付
 
 ### Notifications
 InfoCreditSubject=由银行支付的长期订单%s
diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang
index a79386041700c2fa35cdf9c23c5cade5d072c342..9cb44d6fdbb615086843ac8d68d75da6b6b060f3 100644
--- a/htdocs/langs/zh_CN/workflow.lang
+++ b/htdocs/langs/zh_CN/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 CHARSET= UTF-8
 WorkflowSetup=工作流模块的设置
-# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+WorkflowDesc=这个模块是设计修改申请自动操作的行为。默认情况下，工作流被打开(你做的事情，你想要的顺序)。您有兴趣可以启用自动操作。
 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭
-# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=分类链接的来源客户，以建立客户发票时设置支付
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 40e75eedc31788757e9fd87d8e9eef710b655de6..9d8fa1eef5ea6fa125c046b6af26801420c15593 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -34,7 +34,6 @@ ReplacementInvoice=更換發票
 ReplacedByInvoice=按發票取代%s
 ReplacementByInvoice=取代發票
 CorrectInvoice=%s的正確發票
-CorrectInvoice=%s的正確發票
 CorrectionInvoice=發票的更正
 UsedByInvoice=用於支付發票%s的
 ConsumedBy=消耗
@@ -411,7 +410,7 @@ PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業
 # oursin PDF Model
 PDFOursinDescription=一個完整的PDF發票(invoice)文件範本
 # NumRef Modules
-TerreNumRefModelDesc1=用以下固定的方式回傳發票和信用票據編號:<br> %syymm-nnnn 為發票和信用票據編號生成格式。<br>   yy 是年、mm是月、nnnn是一個不為0的序號。
-# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for proforma invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 97a3dba54fc87bbcf37b7b28de1a93a54f71ea66..764f99c47b42870a454473839d679de00aec70f7 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 CHARSET=UTF-8
-# Module2310Name=Cron
-# Module2310Desc=Scheduled task management
-
 #
 # About page
 #
@@ -113,3 +110,5 @@ CronStatusInactiveBtn=禁用
 # CronType_command=Shell command
 # CronMenu=Cron
 # CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.