diff --git a/locales/cs_CZ.po b/locales/cs_CZ.po
index b4035d12af..347f7cf428 100644
--- a/locales/cs_CZ.po
+++ b/locales/cs_CZ.po
@@ -9,7 +9,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: David Štěpán <stepand@tiscali.cz>, 2015-2017,2019,2022,2024-2025\n"
 "Language-Team: Czech (Czech Republic) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/cs_CZ/)\n"
@@ -46,13 +46,13 @@ msgstr "Zobrazeno %s do %s z %s položek"
 msgid "Entries to show:"
 msgstr "Záznamy k zobrazení:"
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Žádná položka k dodání"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -116,9 +116,9 @@ msgstr "Zpožděné objednávky celkem"
 msgid "Orders management"
 msgstr "Správa objednávek"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -147,7 +147,7 @@ msgstr "Objednávka byla zrušena"
 msgid "Order currently edited"
 msgstr "Objednávka je právě upravována"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Je třeba, aby procenta výše slevy bylo z rozmezí 0 až 100"
 
@@ -188,7 +188,7 @@ msgstr "Dodavatel pro referenci"
 msgid "Products references"
 msgstr "Produktové reference"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Faktury"
 
@@ -235,7 +235,7 @@ msgstr "Jiný typ položky"
 msgid "Delivery status"
 msgstr "Stav dodání"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Stav platby"
@@ -254,13 +254,13 @@ msgid "Account section"
 msgstr "Sekce účtu"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Objednávka"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Položka objednávky"
 
@@ -334,15 +334,15 @@ msgstr "Cena po slevě bez DPH"
 msgid "Price ATI"
 msgstr "Cena celkem"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Stav platby"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Zaplacená hodnota"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/de_DE.po b/locales/de_DE.po
index df44513a01..59fbfee5a9 100644
--- a/locales/de_DE.po
+++ b/locales/de_DE.po
@@ -11,7 +11,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Michael Schieferer, 2022\n"
 "Language-Team: German (Germany) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/de_DE/)\n"
@@ -48,13 +48,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Kein Gerät kann empfangen werden"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -118,9 +118,9 @@ msgstr "Späten Bestellungen insgesamt"
 msgid "Orders management"
 msgstr "Bestellverwaltung"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -149,7 +149,7 @@ msgstr "Bestellung wurde storniert"
 msgid "Order currently edited"
 msgstr "Bestellung wird gerade bearbeitet"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Der Rabattsatz muss zwischen 0 und 100 liegen"
 
@@ -190,7 +190,7 @@ msgstr "Lieferant für eine Referenz"
 msgid "Products references"
 msgstr "Liste der Produktreferenzen verwalten"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Rechnungen"
 
@@ -237,7 +237,7 @@ msgstr "Other type of item"
 msgid "Delivery status"
 msgstr "Lieferstatus"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Rechnungsstatus"
@@ -256,13 +256,13 @@ msgid "Account section"
 msgstr "Rechnungsbereich"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Bestellung"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Bestellartikel"
 
@@ -336,15 +336,15 @@ msgstr "Nettostückpreis mit Rabatt"
 msgid "Price ATI"
 msgstr "Gesamtpreis Brutto"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Bezahlstatus"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Bezahlwert"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/en_GB.po b/locales/en_GB.po
index 43aacda8c1..7cdc0317ff 100644
--- a/locales/en_GB.po
+++ b/locales/en_GB.po
@@ -10,7 +10,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Cédric Anne, 2018,2021-2022\n"
 "Language-Team: English (United Kingdom) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/en_GB/)\n"
@@ -47,13 +47,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "No item to take delivery of"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -117,9 +117,9 @@ msgstr "Late orders total"
 msgid "Orders management"
 msgstr "Orders management"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -148,7 +148,7 @@ msgstr "Order canceled"
 msgid "Order currently edited"
 msgstr "Order currently edited"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "The discount pourcentage must be between 0 and 100"
 
@@ -189,7 +189,7 @@ msgstr "Supplier for the reference"
 msgid "Products references"
 msgstr "Products references"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Bills"
 
@@ -236,7 +236,7 @@ msgstr "Other type of item"
 msgid "Delivery status"
 msgstr "Delivery status"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Bill status"
@@ -255,13 +255,13 @@ msgid "Account section"
 msgstr "Account section"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Order"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Order item"
 
@@ -335,15 +335,15 @@ msgstr "Discounted price tax free"
 msgid "Price ATI"
 msgstr "Price ATI"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Payment status"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Paid value"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/es_EC.po b/locales/es_EC.po
index 3440a348a2..1d872d0af9 100644
--- a/locales/es_EC.po
+++ b/locales/es_EC.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Soporte Infraestructura Standby, 2023\n"
 "Language-Team: Spanish (Ecuador) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/es_EC/)\n"
@@ -45,13 +45,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "No hay artículos para recibir"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "Total de pedidos tardíos"
 msgid "Orders management"
 msgstr "Gestión de pedidos"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "Pedido anulado"
 msgid "Order currently edited"
 msgstr "Pedido actualmente editado"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "El porcentaje de descuento debe estar comprendido entre 0 y 100"
 
@@ -187,7 +187,7 @@ msgstr "Proveedor para la referencia"
 msgid "Products references"
 msgstr "Referencias de productos"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Facturas"
 
@@ -234,7 +234,7 @@ msgstr "Otro tipo de artículo"
 msgid "Delivery status"
 msgstr "Estado de la entrega"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Estado de la factura"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "Sección de cuentas"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Pedidos"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Añadir productos"
 
@@ -333,15 +333,15 @@ msgstr "Precio con descuento sin impuesto"
 msgid "Price ATI"
 msgstr "Precio con impuesto"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Estado de los pagos"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valor pagado"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/es_MX.po b/locales/es_MX.po
index 3afd377029..6fd10213b3 100644
--- a/locales/es_MX.po
+++ b/locales/es_MX.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Edwin Elias Alvarez <elias986@yahoo.com>, 2026\n"
 "Language-Team: Spanish (Mexico) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/es_MX/)\n"
@@ -45,13 +45,13 @@ msgstr "Mostrando del %s al %sde %s entradas"
 msgid "Entries to show:"
 msgstr "Entradas para mostrar:"
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "No hay items para recibir"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "Total de pedidos tardíos"
 msgid "Orders management"
 msgstr "Gestion de pedidos"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "Pedido anulado"
 msgid "Order currently edited"
 msgstr "Pedido actualmente editado"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "El porcentaje de descuento debe estar entre 0 y 100"
 
@@ -187,7 +187,7 @@ msgstr "Proveedor para la referencia"
 msgid "Products references"
 msgstr "Referencias de productos"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Facturas"
 
@@ -234,7 +234,7 @@ msgstr "Otro tipo de artículo"
 msgid "Delivery status"
 msgstr "Estado de la entrega"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Estado de la factura"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "Sección de cuentas"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Pedidos"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Añadir productos"
 
@@ -333,15 +333,15 @@ msgstr "Precio con descuento sin impuesto"
 msgid "Price ATI"
 msgstr "Precio con IVA"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Estado del pago"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valor pagado"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/fi_FI.po b/locales/fi_FI.po
index 231d212258..10528eaea5 100644
--- a/locales/fi_FI.po
+++ b/locales/fi_FI.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Markku Vepsä, 2018\n"
 "Language-Team: Finnish (Finland) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fi_FI/)\n"
@@ -45,13 +45,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Ei toimitettavia tuotteita"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "Jälkitoimitusten yhteisarvo"
 msgid "Orders management"
 msgstr "Tilausten hallinta"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "Tilaus peruutettu"
 msgid "Order currently edited"
 msgstr "Tilausta muokataan"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Alennusprosentin täytyy olla väliltä 0-100"
 
@@ -187,7 +187,7 @@ msgstr "Toimittajan viite"
 msgid "Products references"
 msgstr "Tuoteviittaukset"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Laskut"
 
@@ -234,7 +234,7 @@ msgstr "Muun tyyppinen tuote"
 msgid "Delivery status"
 msgstr "Toimituksen tila"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Laskun tila"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "Tili-osio"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Tilaus"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Tilaa tuote"
 
@@ -333,15 +333,15 @@ msgstr "Alennettu hinta ilman veroja"
 msgid "Price ATI"
 msgstr "Hinta veroineen"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Maksun tila"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Maksettu summa"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/fr_CA.po b/locales/fr_CA.po
index 2af77894ea..1c70957992 100644
--- a/locales/fr_CA.po
+++ b/locales/fr_CA.po
@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Tiago Graça, 2020\n"
 "Language-Team: French (Canada) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fr_CA/)\n"
@@ -50,13 +50,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Pas de matériel à réceptionner"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -120,9 +120,9 @@ msgstr "Total des commandes en retard"
 msgid "Orders management"
 msgstr "Gestion des commandes"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -151,7 +151,7 @@ msgstr "Commande annulée"
 msgid "Order currently edited"
 msgstr "Commande en cours d'édition"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Le pourcentage de remise doit-être compris entre 0 et 100"
 
@@ -192,7 +192,7 @@ msgstr "Fournisseur pour une référence"
 msgid "Products references"
 msgstr "Références produits"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Factures"
 
@@ -239,7 +239,7 @@ msgstr "Type d'autre équipement"
 msgid "Delivery status"
 msgstr "Statut de la livraison"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Statut de la facture"
@@ -258,13 +258,13 @@ msgid "Account section"
 msgstr "Section du compte"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Commande"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Element de la commande"
 
@@ -338,15 +338,15 @@ msgstr "Prix remisé (HT)"
 msgid "Price ATI"
 msgstr ""
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Statut facturation"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valeur payée"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/fr_FR.po b/locales/fr_FR.po
index 1936bfcd98..42e894d555 100644
--- a/locales/fr_FR.po
+++ b/locales/fr_FR.po
@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Romain LECOUVREUR, 2025\n"
 "Language-Team: French (France) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/fr_FR/)\n"
@@ -52,13 +52,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Pas de matériel à réceptionner"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -122,9 +122,9 @@ msgstr "Total des commandes en retard"
 msgid "Orders management"
 msgstr "Gestion des commandes"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -153,7 +153,7 @@ msgstr "Commande annulée"
 msgid "Order currently edited"
 msgstr "Commande en cours d'édition"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Le pourcentage de remise doit-être compris entre 0 et 100"
 
@@ -194,7 +194,7 @@ msgstr "Fournisseur pour une référence"
 msgid "Products references"
 msgstr "Références produits"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Factures"
 
@@ -241,7 +241,7 @@ msgstr "Type d'autre équipement"
 msgid "Delivery status"
 msgstr "Statut de la livraison"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Statut de la facture"
@@ -260,13 +260,13 @@ msgid "Account section"
 msgstr "Section comptable"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Commande"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Element de la commande"
 
@@ -340,15 +340,15 @@ msgstr "Prix remisé (HT)"
 msgid "Price ATI"
 msgstr "Prix Total (TTC)"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Statut facturation"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valeur payée"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/hr_HR.po b/locales/hr_HR.po
index ddf3ee82d1..e357c3855e 100644
--- a/locales/hr_HR.po
+++ b/locales/hr_HR.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Milo Ivir <mail@milotype.de>, 2020,2022,2025-2026\n"
 "Language-Team: Croatian (Croatia) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/hr_HR/)\n"
@@ -45,13 +45,13 @@ msgstr "Prikazuje se %s do %s od %s unosa"
 msgid "Entries to show:"
 msgstr "Broj unosa za prikaz:"
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Nema predmeta koji se može uzeti iz isporuke"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "Kasne narudžbe ukupno"
 msgid "Orders management"
 msgstr "Upravljanje narudžbama"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "Narudžba otkazana"
 msgid "Order currently edited"
 msgstr "Narudžba se trenutačno uređuje"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "Postotak popusta mora biti između 0 i 100"
 
@@ -187,7 +187,7 @@ msgstr "Dobavljač za referencu"
 msgid "Products references"
 msgstr "Reference proizvoda"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Ulazni računi"
 
@@ -234,7 +234,7 @@ msgstr "Druga vrsta predmeta"
 msgid "Delivery status"
 msgstr "Stanje dostave"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Stanje ulaznog računa"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "Odjeljak računa"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Narudžba"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Predmet narudžbe"
 
@@ -333,15 +333,15 @@ msgstr "Cijena s popustom bez poreza"
 msgid "Price ATI"
 msgstr "Bruto cijena"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Stanje plaćanja"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Plaćeni iznos"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/it_IT.po b/locales/it_IT.po
index 17fe280152..0c5d371d0a 100644
--- a/locales/it_IT.po
+++ b/locales/it_IT.po
@@ -10,7 +10,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Andrea Garelli <garelli.andrea@gmail.com>, 2022\n"
 "Language-Team: Italian (Italy) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/it_IT/)\n"
@@ -47,13 +47,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Nessun  articolo da prendere in consegna"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -117,9 +117,9 @@ msgstr "Ordini tardivi totali"
 msgid "Orders management"
 msgstr "Gestione ordini"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -148,7 +148,7 @@ msgstr "Ordine cancellato"
 msgid "Order currently edited"
 msgstr "Ordine in corso di modifica"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "La percentuale di sconto deve essere compresa tra 0 e 100"
 
@@ -189,7 +189,7 @@ msgstr "Riferimento del fornitore"
 msgid "Products references"
 msgstr "Gestione Riferimenti Prodotti"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Fatture"
 
@@ -236,7 +236,7 @@ msgstr "Tipo altre attrezzature"
 msgid "Delivery status"
 msgstr "Stato spedizione"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Stato Fattura"
@@ -255,13 +255,13 @@ msgid "Account section"
 msgstr "Riferimento contabile"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Ordine"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Ordina articolo"
 
@@ -335,15 +335,15 @@ msgstr "Importo scontato (IVA esclusa)"
 msgid "Price ATI"
 msgstr "Importo totale (IVA + sconto)"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Stato del pagamento"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valore pagato"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/ko_KR.po b/locales/ko_KR.po
index fa7c521231..97b2ab774a 100644
--- a/locales/ko_KR.po
+++ b/locales/ko_KR.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: 조성현 (jaymz9634) <jaymz9634@gmail.com>, 2020\n"
 "Language-Team: Korean (Korea) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/ko_KR/)\n"
@@ -45,13 +45,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "수취할 품목 없음"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "최근 주문 총계"
 msgid "Orders management"
 msgstr "주문 관리"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "주문 취소됨"
 msgid "Order currently edited"
 msgstr "현재 수정된 주문"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "할인 백분율은 0에서 100 사이어야 합니다"
 
@@ -187,7 +187,7 @@ msgstr "참조용 공급자"
 msgid "Products references"
 msgstr "상품 참조"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "청구서"
 
@@ -234,7 +234,7 @@ msgstr "품목의 다른 유형"
 msgid "Delivery status"
 msgstr "배송 상태"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "청구서 상태"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "계정 섹션"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "주문"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "주문 품목"
 
@@ -333,15 +333,15 @@ msgstr "할인가 면세"
 msgid "Price ATI"
 msgstr "가격 ATI"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "결제 상태"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "결제된 가치"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/order.pot b/locales/order.pot
index 18f083527f..fb57ffbfc4 100644
--- a/locales/order.pot
+++ b/locales/order.pot
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-14 04:26+0000\n"
+"POT-Creation-Date: 2026-09-18 04:12+0000\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -45,13 +45,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr ""
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87 inc/bill.class.php:370
 #: inc/reception.class.php:404 inc/reference_supplier.class.php:277
 #: inc/reference_supplier.class.php:302 inc/reference_supplier.class.php:568
@@ -115,9 +115,9 @@ msgstr ""
 msgid "Orders management"
 msgstr ""
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr ""
 msgid "Order currently edited"
 msgstr ""
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr ""
 
@@ -186,7 +186,7 @@ msgstr ""
 msgid "Products references"
 msgstr ""
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr ""
 
@@ -233,7 +233,7 @@ msgstr ""
 msgid "Delivery status"
 msgstr ""
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr ""
@@ -252,13 +252,13 @@ msgid "Account section"
 msgstr ""
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr ""
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr ""
 
@@ -332,15 +332,15 @@ msgstr ""
 msgid "Price ATI"
 msgstr ""
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr ""
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr ""
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/pt_BR.po b/locales/pt_BR.po
index 06b86d1c05..b9c172ee8d 100644
--- a/locales/pt_BR.po
+++ b/locales/pt_BR.po
@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Matheus Rafael, 2023\n"
 "Language-Team: Portuguese (Brazil) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/pt_BR/)\n"
@@ -50,13 +50,13 @@ msgstr ""
 msgid "Entries to show:"
 msgstr ""
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Nenhum item para receber entrega"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -120,9 +120,9 @@ msgstr "Total de ordens atrasadas"
 msgid "Orders management"
 msgstr "Gerenciamento das ordens de compra"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -151,7 +151,7 @@ msgstr "Ordem de compra cancelada"
 msgid "Order currently edited"
 msgstr "Ordem de compra editada no momento"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "A porcentagem de desconto deve ser entre 0 e 100"
 
@@ -192,7 +192,7 @@ msgstr "Fornecedor para referência"
 msgid "Products references"
 msgstr "Referência de produtos"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Faturas"
 
@@ -239,7 +239,7 @@ msgstr "Outro tipo de item"
 msgid "Delivery status"
 msgstr "Status da entrega"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Status da fatura"
@@ -258,13 +258,13 @@ msgid "Account section"
 msgstr "Seção da conta"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Ordem de compra"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Item de ordem de compra"
 
@@ -338,15 +338,15 @@ msgstr "Preço descontado sem impostos"
 msgid "Price ATI"
 msgstr "Preço ATI"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Status do pagamento"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Valor pag"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
diff --git a/locales/pt_PT.mo b/locales/pt_PT.mo
index 1b00154bf2..04ab2bbaec 100644
Binary files a/locales/pt_PT.mo and b/locales/pt_PT.mo differ
diff --git a/locales/pt_PT.po b/locales/pt_PT.po
index a861d1bbb6..5d256bc21a 100644
--- a/locales/pt_PT.po
+++ b/locales/pt_PT.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-18 04:12+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese (Portugal) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/pt_PT/)\n"
@@ -19,52 +19,52 @@ msgstr ""
 
 #: templates/order_infocom.html.twig
 msgid "Order informations"
-msgstr ""
+msgstr "Informações do pedido"
 
 #: templates/order_infocom.html.twig hook.php:241
 #: inc/surveysupplier.class.php:212 inc/order.class.php:435
 #: inc/order.class.php:911
 msgid "Order name"
-msgstr "Nome do pedido"
+msgstr "Nome do Pedido"
 
 #: templates/order_getitems.html.twig templates/order_link_item.html.twig
 msgid "Collapse all"
-msgstr ""
+msgstr "Fechar tudo"
 
 #: templates/order_getitems.html.twig templates/order_link_item.html.twig
 msgid "Expand all"
-msgstr ""
+msgstr "Expandir tudo"
 
 #: templates/order_getitems.html.twig templates/order_link_item.html.twig
 #, php-format
 msgid "Showing %s to %s of %s entries"
-msgstr ""
+msgstr "Apresentando as entradas de %s a %s de um total de %s"
 
 #: templates/order_getitems.html.twig templates/order_link_item.html.twig
 msgid "Entries to show:"
-msgstr ""
+msgstr "Nenhuma entrada para mostrar"
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
-msgstr "Nenhum item para receber entrega de"
+msgstr "Nenhum artigo para receber"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
 #: inc/reference_supplier.class.php:568 inc/reference_supplier.class.php:570
 msgid "Product reference"
-msgstr "Referência do produto"
+msgstr "Referência de artigo"
 
 #: templates/generate_item.html.twig
 msgid "Mass value filling"
-msgstr ""
+msgstr "Enchimento de valor de massa"
 
 #: report/orderdelivery/orderdelivery.php:47
 msgid "orderdelivery_report_title"
-msgstr "entrega_relatorio_título"
+msgstr "orderdelivery_report_title"
 
 #: report/orderdelivery/orderdelivery.php:48
 #: report/orderdelivery/orderdelivery.php:90
@@ -74,7 +74,7 @@ msgstr "entrega_relatorio_título"
 #: inc/notificationtargetorder.class.php:179 inc/order.class.php:349
 #: inc/order.class.php:933
 msgid "Date of order"
-msgstr "Data do pedido"
+msgstr "Data da ordem"
 
 #: report/orderdelivery/orderdelivery.php:50
 #: report/orderdelivery/orderdelivery.php:95
@@ -87,21 +87,21 @@ msgstr "Local de entrega"
 #: inc/bill.class.php:198 inc/order.class.php:338 inc/order.class.php:951
 #: inc/order.class.php:1853
 msgid "Order number"
-msgstr "Número de requesição"
+msgstr "Número do pedido"
 
 #: report/orderdelivery/orderdelivery.php:91
 #: inc/notificationtargetorder.class.php:180 inc/order.class.php:457
 #: inc/order.class.php:1234
 msgid "Estimated due date"
-msgstr "Data de vencimento estimada"
+msgstr "Data prevista do parto"
 
 #: report/deliveryinfos/deliveryinfos.php:47
 msgid "deliveryinfos_report_title"
-msgstr "informaçõesdeentrega_relatório_título"
+msgstr "deliveryinfos_report_title"
 
 #: report/deliveryinfos/deliveryinfos.php:74
 msgid "Orders total"
-msgstr "Total de pedidos"
+msgstr "Total de encomendas"
 
 #: report/deliveryinfos/deliveryinfos.php:75
 msgid "Late orders total"
@@ -114,44 +114,44 @@ msgstr "Total de pedidos atrasados"
 msgid "Orders management"
 msgstr "Gestão de pedidos"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
 #: inc/menu.class.php:35
 msgid "Orders"
-msgstr "Encomendas"
+msgstr "Ordens"
 
 #: front/order.form.php:92 inc/notificationtargetorder.class.php:136
 msgid "Order is validated"
-msgstr "O pedido é validado"
+msgstr "O pedido está validado"
 
 #: front/order.form.php:104
 msgid "Order validation successfully requested"
-msgstr "Validação do pedido solicitado com sucesso"
+msgstr "Validação da encomenda solicitada com sucesso"
 
 #: front/order.form.php:116
 msgid "Validation query is now canceled"
-msgstr "A consulta de validação é agora cancelada"
+msgstr "A consulta de validação foi cancelada"
 
 #: front/order.form.php:129 inc/notificationtargetorder.class.php:57
 #: inc/notificationtargetorder.class.php:140
 msgid "Order canceled"
-msgstr "Pedido cancelado"
+msgstr "Ordem cancelada"
 
 #: front/order.form.php:141 inc/notificationtargetorder.class.php:58
 msgid "Order currently edited"
-msgstr "Pedido atualmente editadao"
+msgstr "Pedido editado no momento"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
-msgstr "A porcentagem de desconto deve estar entre 0 e 100"
+msgstr "A percentagem de desconto deve estar entre 0 e 100"
 
 #: front/order.form.php:152 front/order.form.php:286 front/order.form.php:312
 msgid "Add reference"
-msgstr "Adicionar referencia"
+msgstr "Adicionar nova referência"
 
 #: front/order.form.php:157 front/order.form.php:288 front/order.form.php:314
 #: inc/order_item.class.php:457 inc/order_item.class.php:580
@@ -171,11 +171,11 @@ msgstr "Desconto (%)"
 #: front/order.form.php:215 front/order.form.php:228 front/order.form.php:368
 #: front/order.form.php:378
 msgid "Remove reference"
-msgstr "Remover referencia"
+msgstr "Remover referência"
 
 #: front/order.form.php:249 inc/reception.class.php:1094
 msgid "No item selected"
-msgstr "Nenhum item selecionado"
+msgstr "Nenhum item seleccionado"
 
 #: front/reference_supplier.form.php:70 inc/reference_supplier.class.php:46
 #: inc/reference_supplier.class.php:87
@@ -184,16 +184,16 @@ msgstr "Fornecedor para a referência"
 
 #: front/menu.php:68 inc/profile.class.php:198
 msgid "Products references"
-msgstr "Referências dos produtos"
+msgstr "Referências DE produtos"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
-msgstr "Contas"
+msgstr "Contas a Pagar"
 
 #: front/order_supplier.form.php:52 inc/order_supplier.class.php:63
 #: inc/order_supplier.class.php:171 inc/order_supplier.class.php:233
 msgid "Quote number"
-msgstr "Número de cotação"
+msgstr "Pedido Número"
 
 #: front/order_supplier.form.php:67
 msgid "Delete"
@@ -204,7 +204,7 @@ msgstr "Excluir"
 #: inc/order_supplier.class.php:496 inc/reference_supplier.class.php:155
 #: inc/reference_supplier.class.php:299
 msgid "Supplier Detail"
-msgstr "Detalhe do fornecedor"
+msgstr "Detalhes do Fornecedor"
 
 #: hook.php:136 inc/order_item.class.php:459 inc/order_item.class.php:582
 #: inc/order_item.class.php:1127 inc/order_item.class.php:1529
@@ -216,12 +216,12 @@ msgstr "IVA"
 #: hook.php:137 inc/orderpayment.class.php:40 inc/order.class.php:401
 #: inc/order.class.php:1063 inc/order.class.php:2059
 msgid "Payment conditions"
-msgstr "Condições de pagamento"
+msgstr "Condições de pagamento,"
 
 #: hook.php:139 inc/orderstate.class.php:55 inc/order.class.php:379
 #: inc/order.class.php:996 inc/order.class.php:2158
 msgid "Order status"
-msgstr "Pedido de status"
+msgstr "Status da ordem"
 
 #: hook.php:140 inc/othertype.class.php:40
 msgid "Other type of item"
@@ -231,12 +231,12 @@ msgstr "Outro tipo de item"
 #: inc/reception.class.php:257 inc/reception.class.php:529
 #: inc/reception.class.php:819 ajax/massreception.php:66
 msgid "Delivery status"
-msgstr "Status de entrega"
+msgstr "Estado da entrega"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
-msgstr "Status de conta"
+msgstr "Estado da fatura"
 
 #: hook.php:143 inc/billtype.class.php:40
 msgid "Bill type"
@@ -249,18 +249,18 @@ msgstr "Natureza analítica"
 
 #: hook.php:145 inc/accountsection.class.php:40 inc/order.class.php:1283
 msgid "Account section"
-msgstr "Seção da conta"
+msgstr "Secção da minha conta"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
-msgstr "Pedido"
+msgstr "Ordem"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
-msgstr "Item da encomenda"
+msgstr "Item da ordem"
 
 #: inc/order_item.class.php:128 inc/order_item.class.php:458
 #: inc/order_item.class.php:581 inc/order_item.class.php:998
@@ -269,7 +269,7 @@ msgstr "Item da encomenda"
 #: inc/reference_supplier.class.php:249 inc/reference_supplier.class.php:303
 #: inc/reference_supplier.class.php:571
 msgid "Unit price tax free"
-msgstr "Preço unitário livre de impostos"
+msgstr "Preço unitário isento de impostos"
 
 #: inc/order_item.class.php:163 inc/order_item.class.php:575
 msgid "Product name"
@@ -283,73 +283,73 @@ msgstr "Referência do produto do fabricante"
 
 #: inc/order_item.class.php:190
 msgid "Analytic Nature"
-msgstr "Natureza analítica"
+msgstr "Natureza Analítica"
 
 #: inc/order_item.class.php:252
 msgid "Some fields cannont be modified because they belong to an order"
-msgstr "Alguns campos não podem ser modificados porque pertencem a uma encomenda"
+msgstr "Alguns campos não podem ser modificados porque pertencem a um pedido"
 
 #: inc/order_item.class.php:448
 msgid "Add to the order from the catalog"
-msgstr "Adicionar ao pedido do catálogo"
+msgstr "Adicionar ao pedido a partir do catálogo"
 
 #: inc/order_item.class.php:544 inc/order_item.class.php:624
 #: inc/config.class.php:120 inc/order.class.php:1137
 msgid "No VAT"
-msgstr "IVA não"
+msgstr "Sem IVA"
 
 #: inc/order_item.class.php:558 inc/order_item.class.php:699
 msgid "Please select a supplier"
-msgstr "Selecione um fornecedor"
+msgstr "Seleccione um fornecedor"
 
 #: inc/order_item.class.php:570
 msgid "Add to the order free items"
-msgstr "Adicionar ao pedido itens gratuitos"
+msgstr "Adicione artigos gratuitos ao pedido"
 
 #: inc/order_item.class.php:584
 msgid "Add the reference"
-msgstr "Adicionar referencia"
+msgstr "Adicionar a referência"
 
 #: inc/order_item.class.php:718
 msgid "You must select a reference"
-msgstr ""
+msgstr "Tem de selecionar uma referência"
 
 #: inc/order_item.class.php:727 inc/order_item.class.php:743
 msgid "An analytic nature is mandatory !"
-msgstr "Uma natureza analítica é obrigatória!"
+msgstr "A natureza analítica é obrigatória !"
 
 #: inc/order_item.class.php:997 inc/reference.class.php:164
 #: inc/reference.class.php:660
 msgid "Manufacturer reference"
-msgstr "Referência de fabricante"
+msgstr "Referência do fabricante"
 
 #: inc/order_item.class.php:1129 inc/order_item.class.php:1552
 msgid "Discounted price tax free"
-msgstr "Preço descontado isento de impostos"
+msgstr "Preço com desconto isento de impostos"
 
 #: inc/order_item.class.php:1130 inc/order_item.class.php:1557
 #: inc/order.class.php:1927 inc/order.class.php:2055 inc/order.class.php:2161
 msgid "Price ATI"
 msgstr "Preço ATI"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
-msgstr "Status do pagamento"
+msgstr "Estado do Pagamento"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
-msgstr "Valor pago"
+msgstr "VALOR PG"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"
-msgstr "Fatura"
+msgstr "Conta"
 
 #: inc/surveysupplier.class.php:44 inc/surveysupplier.class.php:208
 #: inc/surveysupplier.class.php:420 inc/surveysupplier.class.php:613
 msgid "Supplier quality"
-msgstr "Qualidade do fornecedor"
+msgstr "Qualidade do fornecedor;"
 
 #: inc/surveysupplier.class.php:213 inc/surveysupplier.class.php:423
 msgid "Note"
@@ -361,7 +361,7 @@ msgstr "Comentário sobre a pesquisa"
 
 #: inc/surveysupplier.class.php:244 inc/surveysupplier.class.php:343
 msgid "Administrative followup quality (contracts, bills, mail, etc.)"
-msgstr "Qualidade do acompanhamento administrativo (contratos, facturas, mail, etc.)"
+msgstr "Qualidade do acompanhamento administrativo (contratos, contas, correio, etc.)"
 
 #: inc/surveysupplier.class.php:253 inc/surveysupplier.class.php:350
 msgid "Commercial followup quality, visits, responseness"
@@ -377,7 +377,7 @@ msgstr "Qualidade da intervenção do fornecedor"
 
 #: inc/surveysupplier.class.php:275 inc/surveysupplier.class.php:367
 msgid "Reliability about annouced delays"
-msgstr "Confiabilidade sobre atrasos anunciados"
+msgstr "Confiabilidade em relação a atrasos anunciados"
 
 #: inc/surveysupplier.class.php:287
 msgid "Final supplier note"
@@ -385,27 +385,27 @@ msgstr "Nota final do fornecedor"
 
 #: inc/surveysupplier.class.php:381
 msgid "Average mark up to 5 (X points / 5)"
-msgstr ""
+msgstr "Nota média até 5 (X pontos / 5)"
 
 #: inc/preference.class.php:185 inc/order.class.php:1761
 msgid "Use this model"
-msgstr "Utilize este modelo"
+msgstr "a este modelo"
 
 #: inc/preference.class.php:190 inc/order.class.php:1770
 msgid "Use this sign"
-msgstr "Utilize este sinal"
+msgstr "Usar este sinal"
 
 #: inc/config.class.php:111
 msgid "Plugin configuration"
-msgstr "Configuração do plugin"
+msgstr "Configuração de &apos;Plugin&apos;"
 
 #: inc/config.class.php:114
 msgid "Default VAT"
-msgstr "IVA padrão"
+msgstr "IVA por omissão"
 
 #: inc/config.class.php:126
 msgid "Use validation process"
-msgstr "Utilizar processo de validação"
+msgstr "Processo de Validação"
 
 #: inc/config.class.php:133
 msgid "Order generation in ODT"
@@ -417,11 +417,11 @@ msgstr "Ativar a satisfação da qualidade dos fornecedores"
 
 #: inc/config.class.php:146
 msgid "Display order's suppliers informations"
-msgstr "Exibir informações do pedido dos fornecedores"
+msgstr "Exibir informações de fornecedores do pedido"
 
 #: inc/config.class.php:152
 msgid "Color to be displayed when order due date is overtaken"
-msgstr "Cor a ser exibida quando a data de vencimento do pedido é ultrapassado"
+msgstr "Cor a ser exibida quando a data de vencimento do pedido for ultrapassada"
 
 #: inc/config.class.php:160
 msgid "Copy order documents when a new item is created"
@@ -429,7 +429,7 @@ msgstr "Copiar documentos do pedido quando um novo item é criado"
 
 #: inc/config.class.php:167
 msgid "Default heading when adding a document to an order"
-msgstr "Título padrão ao adicionar um documento a um pedido"
+msgstr "Cabeçalho padrão ao adicionar um documento a um pedido"
 
 #: inc/config.class.php:174 inc/notificationtargetorder.class.php:481
 #: inc/notificationtargetorder.class.php:484 inc/order.class.php:531
@@ -449,27 +449,27 @@ msgstr "Ocultar orçamentos inativos"
 
 #: inc/config.class.php:213
 msgid "Transmit budget change to linked assets"
-msgstr "Ocultar orçamentos inativos"
+msgstr "Transmitir alteração de orçamento para ativos vinculados"
 
 #: inc/config.class.php:220
 msgid "Display account section on order form"
-msgstr "Exibir seção da conta no formulário do pedido"
+msgstr "Mostrar secção da conta no formulário de encomenda"
 
 #: inc/config.class.php:227
 msgid "Set account section as mandatory on order form"
-msgstr "Definir seção de conta como obrigatória no formulário de pedido"
+msgstr "Definir a secção da conta como obrigatória no formulário de pedido"
 
 #: inc/config.class.php:234
 msgid "Use free references"
-msgstr "Use referências livres"
+msgstr "Usar referências gratuitas"
 
 #: inc/config.class.php:241
 msgid "Rename documents added in order"
-msgstr "Renomear documentos adicionados por ordem"
+msgstr "Renomear documentos adicionados na ordem"
 
 #: inc/config.class.php:249
 msgid "Automatic actions when delivery"
-msgstr "Ações automáticas na entrega"
+msgstr "Ações automáticas durante a entrega"
 
 #: inc/config.class.php:258
 msgid "Display analytic nature on item form"
@@ -477,32 +477,32 @@ msgstr "Exibir natureza analítica no formulário do item"
 
 #: inc/config.class.php:265
 msgid "Set analytic nature as mandatory on item form"
-msgstr "Definir a natureza analítica como obrigatória no formulário de item"
+msgstr "Definir a natureza analítica como obrigatória no formulário do item"
 
 #: inc/config.class.php:272 inc/reception.class.php:824
 #: ajax/massreception.php:73
 msgid "Enable automatic generation"
-msgstr "Permitir a geração automática"
+msgstr "Ativar geração automática"
 
 #: inc/config.class.php:278
 msgid "Asked"
-msgstr "Perguntado"
+msgstr "Pergunta"
 
 #: inc/config.class.php:286
 msgid "Default state"
-msgstr "Estado predefinido"
+msgstr "Estado padrão"
 
 #: inc/config.class.php:297
 msgid "Add order location to item"
-msgstr "Adicionar local do pedido ao item"
+msgstr "Adicionar localização do pedido ao artigo"
 
 #: inc/config.class.php:304
 msgid "Add billing details to item"
-msgstr "Adicionar detalhes de faturamento ao item"
+msgstr "Adicionar informações de faturação ao artigo"
 
 #: inc/config.class.php:310
 msgid "Add immobilization number to item"
-msgstr ""
+msgstr "Adicionar número de imobilização ao item"
 
 #: inc/config.class.php:317 inc/config.class.php:880
 #: inc/reception.class.php:830 ajax/massreception.php:76
@@ -512,12 +512,12 @@ msgstr "Nome padrão"
 #: inc/config.class.php:329 inc/config.class.php:886
 #: inc/reception.class.php:838 ajax/massreception.php:83
 msgid "Default serial number"
-msgstr "Número de série padrão"
+msgstr "Número de série predefinido"
 
 #: inc/config.class.php:341 inc/config.class.php:892
 #: inc/reception.class.php:846 ajax/massreception.php:90
 msgid "Default inventory number"
-msgstr "Número de inventário padrão"
+msgstr "Número de inventário predefinido"
 
 #: inc/config.class.php:370
 msgid "Order lifecycle"
@@ -529,7 +529,7 @@ msgstr "Estado antes da validação"
 
 #: inc/config.class.php:384
 msgid "Waiting for validation state"
-msgstr "Aguardando estado de validação"
+msgstr "A aguardar estado de validação"
 
 #: inc/config.class.php:394
 msgid "Validated order state"
@@ -537,38 +537,38 @@ msgstr "Estado do pedido validado"
 
 #: inc/config.class.php:404
 msgid "Order being delivered state"
-msgstr "Estado de entrega do pedido"
+msgstr "Estado do pedido a ser entregue"
 
 #: inc/config.class.php:414
 msgid "Order delivered state"
-msgstr "Estado de entrega do pedido"
+msgstr "Estado do pedido entregue"
 
 #: inc/config.class.php:424
 msgid "Order paied state"
-msgstr "Estado de emparelhamento do pedido"
+msgstr "Estado paied do pedido"
 
 #: inc/config.class.php:434
 msgid "Canceled order state"
-msgstr "Estado do pedido cancelada"
+msgstr "Estado do pedido cancelado"
 
 #: inc/notificationtargetorder.class.php:55
 #: inc/notificationtargetorder.class.php:132
 msgid "Request order validation"
-msgstr "Requer validação do pedido"
+msgstr "Solicitar validação do pedido"
 
 #: inc/notificationtargetorder.class.php:56
 msgid "Order validated"
-msgstr "Pedido validade"
+msgstr "Pedido validado"
 
 #: inc/notificationtargetorder.class.php:59
 #: inc/notificationtargetorder.class.php:205
 msgid "Late orders"
-msgstr "Pedidos atrasadas"
+msgstr "Pedidos atrasados"
 
 #: inc/notificationtargetorder.class.php:60
 #: inc/notificationtargetorder.class.php:148
 msgid "No item to generate"
-msgstr "Nenhum item a gerar"
+msgstr "Nenhum item para gerar"
 
 #: inc/notificationtargetorder.class.php:125
 #: inc/notificationtargetorder.class.php:173
@@ -577,7 +577,7 @@ msgstr "Comentário da validação"
 
 #: inc/notificationtargetorder.class.php:144
 msgid "Validation canceled successfully"
-msgstr "Validação cancelada com êxito"
+msgstr "Validação cancelada com sucesso"
 
 #: inc/notificationtargetorder.class.php:174
 msgid "Editor of validation"
@@ -585,19 +585,19 @@ msgstr "Editor de validação"
 
 #: inc/orderstate.class.php:63 inc/billstate.class.php:52
 msgid "You cannot remove this status"
-msgstr "Não é possível remover esse status"
+msgstr "Não pode remover este estado"
 
 #: inc/orderstate.class.php:105
 msgid "Draft"
-msgstr "Rascunho"
+msgstr "Projecto"
 
 #: inc/orderstate.class.php:106
 msgid "Waiting for approval"
-msgstr "Aguardando aprovação"
+msgstr "A aguardar aprovação"
 
 #: inc/orderstate.class.php:107
 msgid "Validated"
-msgstr "Validação"
+msgstr "Validado"
 
 #: inc/orderstate.class.php:108
 msgid "Being delivered"
@@ -605,20 +605,20 @@ msgstr "A ser entregue"
 
 #: inc/orderstate.class.php:109
 msgid "Delivered"
-msgstr "Entregue"
+msgstr "Expedições"
 
 #: inc/orderstate.class.php:110
 msgid "Canceled"
-msgstr "Cancelado"
+msgstr "Cancelado(a)"
 
 #: inc/orderstate.class.php:111 inc/billstate.class.php:67
 #: inc/billstate.class.php:109
 msgid "Paid"
-msgstr "Paga"
+msgstr "Pago"
 
 #: inc/reference.class.php:301
 msgid "Cannot create reference without a name"
-msgstr "Não é possível criar uma referência sem um nome"
+msgstr "Não é possível criar referência sem um nome"
 
 #: inc/reference.class.php:306
 msgid "Cannot create reference without a type"
@@ -626,7 +626,7 @@ msgstr "Não é possível criar referência sem um tipo"
 
 #: inc/reference.class.php:319
 msgid "A reference with the same name still exists"
-msgstr "Uma referência com o mesmo nome ainda existe"
+msgstr "Ainda existe uma referência com o mesmo nome"
 
 #: inc/reference.class.php:336
 msgid "Reference(s) in use"
@@ -635,12 +635,12 @@ msgstr "Referência(s) em uso"
 #: inc/reference.class.php:389 inc/reference.class.php:886
 #: inc/order.class.php:2152
 msgid "Linked orders"
-msgstr "Pedidos ligadas"
+msgstr "Pedidos vinculados"
 
 #: inc/reference.class.php:755 inc/order.class.php:1105
 #: inc/order.class.php:1501
 msgid "Eco-responsibility fees"
-msgstr ""
+msgstr "ECO-RESPONSABILIDADE"
 
 #: inc/reference.class.php:973
 msgid "Copy of"
@@ -648,19 +648,19 @@ msgstr "Cópia de"
 
 #: inc/reference.class.php:1038
 msgid "Copy reference"
-msgstr "Copiar referencia"
+msgstr "Copy reference"
 
 #: inc/billstate.class.php:66
 msgid "Being paid"
-msgstr "A ser pago"
+msgstr "Ser pago"
 
 #: inc/billstate.class.php:110
 msgid "Not paid"
-msgstr "Não pago"
+msgstr "Não Pagou"
 
 #: inc/orderablecapacity.class.php:45
 msgid "Orderable"
-msgstr ""
+msgstr "Encomendável"
 
 #: inc/orderablecapacity.class.php:73
 #, php-format
@@ -672,7 +672,7 @@ msgstr[2] ""
 
 #: inc/bill.class.php:62
 msgid "A bill number is mandatory"
-msgstr "Um número da fatura é obrigatório"
+msgstr "Um número de conta é obrigatório"
 
 #: inc/documentcategory.class.php:37
 msgid "Document category"
@@ -688,55 +688,55 @@ msgstr "Entrega"
 
 #: inc/reception.class.php:216 inc/reception.class.php:863
 msgid "Taken delivery"
-msgstr "Entrega recebida"
+msgstr "Entrega realizada"
 
 #: inc/reception.class.php:405
 msgid "Delivered items"
-msgstr "Itens entregues"
+msgstr "Artigos entregues"
 
 #: inc/reception.class.php:689
 msgid "Take item delivery (bulk)"
-msgstr ""
+msgstr "Receber a entrega de artigos (a granel)"
 
 #: inc/reception.class.php:737 inc/order.class.php:319
 msgid "Take item delivery"
-msgstr "Entrega de itens"
+msgstr "Receber a entrega de artigos"
 
 #: inc/reception.class.php:798
 msgid "Destination entity"
-msgstr ""
+msgstr "ENTIDADE DESTINATÁRIA"
 
 #: inc/reception.class.php:862
 msgid "Waiting for delivery"
-msgstr ""
+msgstr "Esperando entrega"
 
 #: inc/reception.class.php:888
 msgid "Not enough items to deliver"
-msgstr ""
+msgstr "Não há artigos suficientes para entregar"
 
 #: inc/reception.class.php:944 inc/reception.class.php:978
 msgid "Item successfully taken delivery"
-msgstr ""
+msgstr "Item recebido com sucesso"
 
 #: inc/reception.class.php:1064
 msgid "Item already taken delivery"
-msgstr ""
+msgstr "Item já recebido na entrega"
 
 #: inc/reception.class.php:1252
 msgid "Item delivered"
-msgstr ""
+msgstr "Artigo entregue"
 
 #: inc/order_supplier.class.php:332
 msgid "Delivery statistics"
-msgstr "Estatísticas de fornecimento"
+msgstr "Estatísticas de entrega"
 
 #: inc/order_supplier.class.php:350
 msgid "No specified status"
-msgstr "Nenhum status especificado"
+msgstr "Sem estado especificado"
 
 #: inc/link.class.php:49
 msgid "Generation"
-msgstr "Geração"
+msgstr "Produção"
 
 #: inc/link.class.php:551
 msgid "Generate item"
@@ -744,56 +744,56 @@ msgstr "Gerar item"
 
 #: inc/link.class.php:552
 msgid "Link to an existing item"
-msgstr "Ligar a um item existente"
+msgstr "Vincular a um item existente"
 
 #: inc/link.class.php:553
 msgid "Delete item link"
-msgstr "Eliminar ligação de item"
+msgstr "Apagar item"
 
 #: inc/link.class.php:554
 msgid "Cancel reception"
-msgstr ""
+msgstr "Cancelar recepção"
 
 #: inc/link.class.php:653
 msgid "Cannot link several items to one detail line"
-msgstr "Não é possível ligar vários itens a uma linha de detalhe"
+msgstr "Não é possível vincular vários itens a uma linha de detalhe"
 
 #: inc/link.class.php:665
 msgid "Cannot link items not delivered"
-msgstr "Não é possível ligar itens não entregues"
+msgstr "Não é possível associar artigos não entregues"
 
 #: inc/link.class.php:697
 msgid ""
 "Unable to cancel reception when items are already linked, please unlink them"
 " before trying again."
-msgstr ""
+msgstr "Unable to cancel reception when items are already linked, please unlink them before trying again."
 
 #: inc/link.class.php:757
 msgid "No associated item"
-msgstr "Nenhum item associado"
+msgstr "Item associado"
 
 #: inc/link.class.php:998 inc/link.class.php:1079 inc/link.class.php:1088
 #: inc/link.class.php:1092
 msgid "Item linked to order"
-msgstr "Item associado ao pedido"
+msgstr "Item vinculado ao pedido"
 
 #: inc/link.class.php:1094
 msgid "Item already linked to another one"
-msgstr "Item já ligado a outro"
+msgstr "Item já vinculado a outro"
 
 #: inc/link.class.php:1136 inc/link.class.php:1141 inc/link.class.php:1162
 #: inc/link.class.php:1167
 msgid "Item unlink form order"
-msgstr "Item desassociado por meio do pedido"
+msgstr "Item desvincular pedido de formulário"
 
 #: inc/link.class.php:1159
 msgid "One or several selected rows haven't linked items"
-msgstr "Uma ou várias linhas selecionadas não têm itens associados"
+msgstr "Uma ou várias linhas selecionadas não vincularam itens"
 
 #: inc/link.class.php:1246 inc/link.class.php:1248 inc/link.class.php:1414
 #: inc/link.class.php:1418
 msgid "Item generated by using order"
-msgstr "Item gerado por meio do pedido"
+msgstr "Item gerado ao usar o pedido"
 
 #: inc/link.class.php:1425
 msgid "Item successfully selected"
@@ -801,23 +801,23 @@ msgstr "Item selecionado com sucesso"
 
 #: inc/referencefree.class.php:41
 msgid "Reference free"
-msgstr "Referência livre"
+msgstr "Sem referência"
 
 #: inc/order.class.php:318 inc/order.class.php:1755 inc/order.class.php:1782
 msgid "Order Generation"
-msgstr "Geração de pedidos"
+msgstr "Geração de Pedidos"
 
 #: inc/order.class.php:320
 msgid "Order validation"
-msgstr "Validação do pedido"
+msgstr "Validação da encomenda"
 
 #: inc/order.class.php:321 inc/order.class.php:1701
 msgid "Cancel order"
-msgstr "Cancelar pedido"
+msgstr "Cancelar o pedido"
 
 #: inc/order.class.php:322
 msgid "Edit a validated order"
-msgstr "Editar um pedido validada"
+msgstr "Editar um pedido validado"
 
 #: inc/order.class.php:323
 msgid "Generate order without validation"
@@ -826,15 +826,15 @@ msgstr "Gerar pedido sem validação"
 #: inc/order.class.php:359 inc/order.class.php:505 inc/order.class.php:1092
 #: inc/order.class.php:1126 inc/order.class.php:1525 inc/order.class.php:2050
 msgid "Postage"
-msgstr "Envio"
+msgstr "Correio"
 
 #: inc/order.class.php:477 inc/order.class.php:2411
 msgid "Order is late"
-msgstr "Pedido atrasado"
+msgstr "A minha encomenda está atrasada. "
 
 #: inc/order.class.php:587
 msgid "Account Section"
-msgstr "Secção de contas"
+msgstr "Secção da minha conta"
 
 #: inc/order.class.php:645
 msgid "Validation"
@@ -842,11 +842,11 @@ msgstr "Validação"
 
 #: inc/order.class.php:659
 msgid "Purchase order"
-msgstr "Pedido de compra"
+msgstr "Nota de encomenda"
 
 #: inc/order.class.php:718
 msgid "An order number is mandatory !"
-msgstr "Número de pedido é obrigatório !"
+msgstr "Um número de pedido é obrigatório !"
 
 #: inc/order.class.php:729 inc/order.class.php:815
 msgid "An account section is mandatory !"
@@ -855,152 +855,152 @@ msgstr "Uma secção de conta é obrigatória !"
 #: inc/order.class.php:736 inc/order.class.php:806
 msgid ""
 "The order date must be within the dates entered for the selected budget."
-msgstr "A data da ordem deve estar dentro das datas entradas para o orçamento selecionado."
+msgstr "The order date must be within the dates entered for the selected budget."
 
 #: inc/order.class.php:863
 msgid "Go to configuration page"
-msgstr ""
+msgstr "Ir para Configuração"
 
 #: inc/order.class.php:871
 msgid "You must set up at least the order life cycle before starting."
-msgstr ""
+msgstr "Você deve configurar pelo menos o ciclo de vida do pedido antes de iniciar."
 
 #: inc/order.class.php:1080 inc/order.class.php:1505
 msgid "Eco-responsibility fees (tax free)"
-msgstr ""
+msgstr "Taxas de eco-responsabilidade (isentas de impostos)"
 
 #: inc/order.class.php:1252
 msgid "Due date overtaken"
-msgstr "Data de vencimento ultrapassada"
+msgstr "Data de conclusão ultrapassada"
 
 #: inc/order.class.php:1263
 msgid "Global discount to apply to items"
-msgstr ""
+msgstr "Global discount to apply to items"
 
 #: inc/order.class.php:1491
 msgid "Articles"
-msgstr ""
+msgstr "Articles"
 
 #: inc/order.class.php:1495 inc/order.class.php:2046 inc/order.class.php:2160
 msgid "Price tax free"
-msgstr "Preço livre de impostos"
+msgstr "Price tax free"
 
 #: inc/order.class.php:1510
 msgid "VAT on Eco-responsibility fees"
-msgstr ""
+msgstr "VAT on Eco-responsibility fees"
 
 #: inc/order.class.php:1515
 msgid "Eco-responsibility fees (ATI)"
-msgstr ""
+msgstr "Eco-responsibility fees (ATI)"
 
 #: inc/order.class.php:1521
 msgid "Shipping"
-msgstr ""
+msgstr "Shipping"
 
 #: inc/order.class.php:1530
 msgid "VAT on postage"
-msgstr ""
+msgstr "VAT on postage"
 
 #: inc/order.class.php:1535
 msgid "Postage (ATI)"
-msgstr ""
+msgstr "Postage (ATI)"
 
 #: inc/order.class.php:1541
 msgid "Totals"
-msgstr ""
+msgstr "Totals"
 
 #: inc/order.class.php:1545
 msgid "Total tax free"
-msgstr ""
+msgstr "Total tax free"
 
 #: inc/order.class.php:1550
 msgid "Total VAT"
-msgstr ""
+msgstr "Total VAT"
 
 #: inc/order.class.php:1555
 msgid "Total price (ATI)"
-msgstr ""
+msgstr "Total price (ATI)"
 
 #: inc/order.class.php:1681
 msgid "Validation process"
-msgstr "Processo de validação"
+msgstr "Validation process"
 
 #: inc/order.class.php:1700
 msgid ""
 "Do you really want to cancel this order ? This option is irreversible !"
-msgstr "Quer mesmo cancelar este pedido? Esta opção é irreversível!"
+msgstr "Do you really want to cancel this order ? This option is irreversible !"
 
 #: inc/order.class.php:1707
 msgid "Validate order"
-msgstr "Validar pedido"
+msgstr "Validate order"
 
 #: inc/order.class.php:1713
 msgid "Do you want to cancel the validation approval ?"
-msgstr "Deseja cancelar a aprovação de validação?"
+msgstr "Do you want to cancel the validation approval ?"
 
 #: inc/order.class.php:1715
 msgid "Cancel ask for validation"
-msgstr "Cancelar o pedido de validação"
+msgstr "Cancel ask for validation"
 
 #: inc/order.class.php:1721
 msgid "Ask for validation"
-msgstr "Solicitar validação"
+msgstr "Ask for validation"
 
 #: inc/order.class.php:1727
 msgid "Do you really want to edit the order ?"
-msgstr "Você realmente quer editar o pedido?"
+msgstr "Do you really want to edit the order ?"
 
 #: inc/order.class.php:1729
 msgid "Edit order"
-msgstr "Editar pedido"
+msgstr "Edit order"
 
 #: inc/order.class.php:1737
 msgid "Thanks to add at least one equipment on your order."
-msgstr "Obrigado por adicionar pelo menos um equipamento ao seu pedido."
+msgstr "Thanks to add at least one equipment on your order."
 
 #: inc/order.class.php:1790
 msgid "Thanks to select a model into your preferences"
-msgstr "Obrigado por seleccionar um modelo de acordo com as suas preferências"
+msgstr "Thanks to select a model into your preferences"
 
 #: inc/order.class.php:1855
 msgid "Invoice address"
-msgstr "Endereço da fatura"
+msgstr "Invoice address"
 
 #: inc/order.class.php:1886
 msgid "Delivery address"
-msgstr "Endereço de entrega"
+msgstr "Delivery address"
 
 #: inc/order.class.php:1897
 msgid "The"
-msgstr "A"
+msgstr "The"
 
 #: inc/order.class.php:1899
 msgid "Issuer order"
-msgstr "Pedido de emissão"
+msgstr "Issuer order"
 
 #: inc/order.class.php:1918
 msgid "Recipient"
-msgstr "Destinatário"
+msgstr "Recipient"
 
 #: inc/order.class.php:1921
 msgid "Designation"
-msgstr "Designação"
+msgstr "Designation"
 
 #: inc/order.class.php:1923
 msgid "Unit price"
-msgstr "Preço unitário"
+msgstr "Unit price"
 
 #: inc/order.class.php:1925
 msgid "Discount rate"
-msgstr "Taxa de desconto"
+msgstr "Discount rate"
 
 #: inc/order.class.php:1926
 msgid "Sum tax free"
-msgstr "Soma isenta de impostos"
+msgstr "Sum tax free"
 
 #: inc/order.class.php:2048
 msgid "Price tax free with postage"
-msgstr "Preço isento de impostos com portes de envio"
+msgstr "Price tax free with postage"
 
 #: inc/order.class.php:2057
 msgid "€"
@@ -1008,28 +1008,28 @@ msgstr "€"
 
 #: inc/order.class.php:2058
 msgid "Signature of issuing order"
-msgstr "Assinatura de pedido de emissão"
+msgstr "Signature of issuing order"
 
 #: inc/order.class.php:2187
 msgid "Unlink"
-msgstr "Sem ligação"
+msgstr "Unlink"
 
 #: inc/order.class.php:2354
 msgid "Total orders related with this budget is greater than its value."
-msgstr "O total de pedidos relacionadas com este orçamento é superior ao seu valor."
+msgstr "Total orders related with this budget is greater than its value."
 
 #: inc/order.class.php:2359
 msgid "Total orders related with this budget is equal to its value."
-msgstr "O total de pedidos relacionadas com este orçamento é igual ao seu valor."
+msgstr "Total orders related with this budget is equal to its value."
 
 #: inc/reference_supplier.class.php:562
 msgid "List references"
-msgstr "Lista de referências"
+msgstr "List references"
 
 #: inc/other.class.php:40
 msgid "Other kind of items"
-msgstr ""
+msgstr "Other kind of items"
 
 #: ajax/massreception.php:54
 msgid "Number to deliver"
-msgstr ""
+msgstr "Number to deliver"
diff --git a/locales/tr_TR.po b/locales/tr_TR.po
index 308d0cb1f4..4f2198a329 100644
--- a/locales/tr_TR.po
+++ b/locales/tr_TR.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: GLPI Plugin - Order\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2026-09-11 04:08+0000\n"
+"POT-Creation-Date: 2026-09-16 04:22+0000\n"
 "PO-Revision-Date: 2015-09-18 10:11+0000\n"
 "Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2015-2019,2021-2026\n"
 "Language-Team: Turkish (Turkey) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/tr_TR/)\n"
@@ -45,13 +45,13 @@ msgstr "%s - %s / %s kayıt görüntüleniyor"
 msgid "Entries to show:"
 msgstr "Görüntülenecek kayıtlar:"
 
-#: templates/order_link_item.html.twig inc/order_item.class.php:1737
+#: templates/order_link_item.html.twig inc/order_item.class.php:1740
 #: inc/bill.class.php:358 inc/reception.class.php:374
 msgid "No item to take delivery of"
 msgstr "Kargodan alınacak bir öge yok"
 
 #: templates/order_link_item.html.twig templates/generate_item.html.twig
-#: inc/order_item.class.php:453 inc/order_item.class.php:1749
+#: inc/order_item.class.php:453 inc/order_item.class.php:1752
 #: inc/reference.class.php:71 inc/reference.class.php:87
 #: inc/bill.class.php:370 inc/reception.class.php:404
 #: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
@@ -115,9 +115,9 @@ msgstr "Gecikmiş sipariş toplamı"
 msgid "Orders management"
 msgstr "Sipariş yönetimi"
 
-#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
+#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
 #: front/preference.form.php:43 front/menu.php:61 hook.php:146
-#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
+#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
 #: inc/bill.class.php:654 inc/documentcategory.class.php:46
 #: inc/order_supplier.class.php:491 inc/order.class.php:100
 #: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
@@ -146,7 +146,7 @@ msgstr "Sipariş iptal edildi"
 msgid "Order currently edited"
 msgstr "Sipariş şu anda düzenleniyor"
 
-#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
+#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
 msgid "The discount pourcentage must be between 0 and 100"
 msgstr "İndirim yüzdesi 0 ile 100 arasında bir değer olmalıdır"
 
@@ -187,7 +187,7 @@ msgstr "Referans için tedarikçi"
 msgid "Products references"
 msgstr "Ürün referansları"
 
-#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
+#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
 msgid "Bills"
 msgstr "Faturalar"
 
@@ -234,7 +234,7 @@ msgstr "Diğer öge türü"
 msgid "Delivery status"
 msgstr "Kargo durumu"
 
-#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
+#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
 #: inc/bill.class.php:402
 msgid "Bill status"
 msgstr "Fatura durumu"
@@ -253,13 +253,13 @@ msgid "Account section"
 msgstr "Hesap bölümü"
 
 #: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
-#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
+#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
 #: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
 #: inc/order_supplier.class.php:211 inc/order.class.php:100
 msgid "Order"
 msgstr "Sipariş"
 
-#: inc/order_item.class.php:111 inc/order_item.class.php:2261
+#: inc/order_item.class.php:111 inc/order_item.class.php:2268
 msgid "Order item"
 msgstr "Öge siparişi"
 
@@ -333,15 +333,15 @@ msgstr "Vergisiz indirimli fiyat"
 msgid "Price ATI"
 msgstr "Fiyat ATI"
 
-#: inc/order_item.class.php:1623
+#: inc/order_item.class.php:1626
 msgid "Payment status"
 msgstr "Ödeme durumu"
 
-#: inc/order_item.class.php:1641
+#: inc/order_item.class.php:1644
 msgid "Paid value"
 msgstr "Ödenen değer"
 
-#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
+#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
 #: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
 #: inc/reception.class.php:273
 msgid "Bill"