From 6ab9ba3284a17a5ca47387504c0f3bc5d1677deb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 21 Jan 2017 21:52:42 +0100
Subject: [PATCH] Fix management of alternative language for Greek (el_CY)
---
dev/tools/fixaltlanguages.sh | 6 +-
htdocs/core/class/translate.class.php | 12 +-
htdocs/langs/de_AT/accountancy.lang | 242 -----------
htdocs/langs/de_AT/cashdesk.lang | 34 +-
htdocs/langs/de_AT/cron.lang | 79 ----
htdocs/langs/de_AT/donations.lang | 33 --
htdocs/langs/de_AT/externalsite.lang | 5 -
htdocs/langs/de_AT/ftp.lang | 14 -
htdocs/langs/de_AT/hrm.lang | 17 -
htdocs/langs/de_AT/incoterm.lang | 3 -
htdocs/langs/de_AT/link.lang | 10 -
htdocs/langs/de_AT/loan.lang | 50 ---
htdocs/langs/de_AT/mailmanspip.lang | 27 --
htdocs/langs/de_AT/margins.lang | 44 --
htdocs/langs/de_AT/oauth.lang | 22 -
htdocs/langs/de_AT/opensurvey.lang | 59 ---
htdocs/langs/de_AT/other.lang | 1 -
htdocs/langs/de_AT/printing.lang | 49 ---
htdocs/langs/de_AT/productbatch.lang | 24 --
htdocs/langs/de_AT/receiptprinter.lang | 44 --
htdocs/langs/de_AT/resource.lang | 31 --
htdocs/langs/de_AT/salaries.lang | 14 -
htdocs/langs/de_AT/sms.lang | 51 ---
htdocs/langs/de_AT/supplier_proposal.lang | 55 ---
htdocs/langs/de_AT/website.lang | 28 --
htdocs/langs/de_AT/workflow.lang | 15 -
htdocs/langs/de_CH/accountancy.lang | 241 +----------
htdocs/langs/de_CH/agenda.lang | 2 +-
htdocs/langs/de_CH/bills.lang | 1 -
htdocs/langs/de_CH/cashdesk.lang | 34 --
htdocs/langs/de_CH/externalsite.lang | 5 -
htdocs/langs/de_CH/ftp.lang | 3 -
htdocs/langs/de_CH/incoterm.lang | 3 -
htdocs/langs/de_CH/link.lang | 2 -
htdocs/langs/el_CY/main.lang | 21 +
htdocs/langs/en_AU/agenda.lang | 111 -----
htdocs/langs/en_AU/bookmarks.lang | 18 -
htdocs/langs/en_AU/boxes.lang | 84 ----
htdocs/langs/en_AU/categories.lang | 86 ----
htdocs/langs/en_AU/commercial.lang | 71 ----
htdocs/langs/en_AU/contracts.lang | 92 ----
htdocs/langs/en_AU/cron.lang | 79 ----
htdocs/langs/en_AU/deliveries.lang | 30 --
htdocs/langs/en_AU/dict.lang | 327 ---------------
htdocs/langs/en_AU/donations.lang | 33 --
htdocs/langs/en_AU/ecm.lang | 44 --
htdocs/langs/en_AU/errors.lang | 194 ---------
htdocs/langs/en_AU/exports.lang | 120 ------
htdocs/langs/en_AU/externalsite.lang | 5 -
htdocs/langs/en_AU/ftp.lang | 14 -
htdocs/langs/en_AU/help.lang | 26 --
htdocs/langs/en_AU/holiday.lang | 103 -----
htdocs/langs/en_AU/hrm.lang | 17 -
htdocs/langs/en_AU/incoterm.lang | 3 -
htdocs/langs/en_AU/install.lang | 198 ---------
htdocs/langs/en_AU/interventions.lang | 63 ---
htdocs/langs/en_AU/languages.lang | 81 ----
htdocs/langs/en_AU/ldap.lang | 25 --
htdocs/langs/en_AU/link.lang | 10 -
htdocs/langs/en_AU/loan.lang | 50 ---
htdocs/langs/en_AU/mailmanspip.lang | 27 --
htdocs/langs/en_AU/mails.lang | 142 -------
htdocs/langs/en_AU/margins.lang | 44 --
htdocs/langs/en_AU/members.lang | 169 --------
htdocs/langs/en_AU/oauth.lang | 22 -
htdocs/langs/en_AU/opensurvey.lang | 59 ---
htdocs/langs/en_AU/orders.lang | 154 -------
htdocs/langs/en_AU/other.lang | 214 ----------
htdocs/langs/en_AU/paybox.lang | 39 --
htdocs/langs/en_AU/paypal.lang | 30 --
htdocs/langs/en_AU/printing.lang | 49 ---
htdocs/langs/en_AU/productbatch.lang | 24 --
htdocs/langs/en_AU/products.lang | 259 ------------
htdocs/langs/en_AU/projects.lang | 194 ---------
htdocs/langs/en_AU/propal.lang | 82 ----
htdocs/langs/en_AU/receiptprinter.lang | 44 --
htdocs/langs/en_AU/resource.lang | 31 --
htdocs/langs/en_AU/salaries.lang | 14 -
htdocs/langs/en_AU/sendings.lang | 71 ----
htdocs/langs/en_AU/sms.lang | 51 ---
htdocs/langs/en_AU/stocks.lang | 142 -------
htdocs/langs/en_AU/supplier_proposal.lang | 55 ---
htdocs/langs/en_AU/suppliers.lang | 43 --
htdocs/langs/en_AU/trips.lang | 89 ----
htdocs/langs/en_AU/users.lang | 105 -----
htdocs/langs/en_AU/website.lang | 28 --
htdocs/langs/en_AU/workflow.lang | 15 -
htdocs/langs/en_CA/agenda.lang | 111 -----
htdocs/langs/en_CA/banks.lang | 152 -------
htdocs/langs/en_CA/bills.lang | 485 ----------------------
htdocs/langs/en_CA/bookmarks.lang | 18 -
htdocs/langs/en_CA/boxes.lang | 84 ----
htdocs/langs/en_CA/cashdesk.lang | 34 --
htdocs/langs/en_CA/categories.lang | 86 ----
htdocs/langs/en_CA/commercial.lang | 71 ----
htdocs/langs/en_CA/compta.lang | 204 ---------
htdocs/langs/en_CA/contracts.lang | 92 ----
htdocs/langs/en_CA/cron.lang | 79 ----
htdocs/langs/en_CA/deliveries.lang | 30 --
htdocs/langs/en_CA/dict.lang | 327 ---------------
htdocs/langs/en_CA/donations.lang | 33 --
htdocs/langs/en_CA/ecm.lang | 44 --
htdocs/langs/en_CA/errors.lang | 194 ---------
htdocs/langs/en_CA/exports.lang | 120 ------
htdocs/langs/en_CA/externalsite.lang | 5 -
htdocs/langs/en_CA/ftp.lang | 14 -
htdocs/langs/en_CA/help.lang | 26 --
htdocs/langs/en_CA/holiday.lang | 103 -----
htdocs/langs/en_CA/hrm.lang | 17 -
htdocs/langs/en_CA/incoterm.lang | 3 -
htdocs/langs/en_CA/install.lang | 198 ---------
htdocs/langs/en_CA/interventions.lang | 63 ---
htdocs/langs/en_CA/languages.lang | 81 ----
htdocs/langs/en_CA/ldap.lang | 25 --
htdocs/langs/en_CA/link.lang | 10 -
htdocs/langs/en_CA/loan.lang | 50 ---
htdocs/langs/en_CA/mailmanspip.lang | 27 --
htdocs/langs/en_CA/mails.lang | 142 -------
htdocs/langs/en_CA/margins.lang | 44 --
htdocs/langs/en_CA/members.lang | 169 --------
htdocs/langs/en_CA/oauth.lang | 22 -
htdocs/langs/en_CA/opensurvey.lang | 59 ---
htdocs/langs/en_CA/orders.lang | 154 -------
htdocs/langs/en_CA/other.lang | 214 ----------
htdocs/langs/en_CA/paybox.lang | 39 --
htdocs/langs/en_CA/paypal.lang | 30 --
htdocs/langs/en_CA/printing.lang | 49 ---
htdocs/langs/en_CA/productbatch.lang | 24 --
htdocs/langs/en_CA/products.lang | 259 ------------
htdocs/langs/en_CA/projects.lang | 194 ---------
htdocs/langs/en_CA/propal.lang | 82 ----
htdocs/langs/en_CA/receiptprinter.lang | 44 --
htdocs/langs/en_CA/resource.lang | 31 --
htdocs/langs/en_CA/salaries.lang | 14 -
htdocs/langs/en_CA/sendings.lang | 71 ----
htdocs/langs/en_CA/sms.lang | 51 ---
htdocs/langs/en_CA/stocks.lang | 142 -------
htdocs/langs/en_CA/supplier_proposal.lang | 55 ---
htdocs/langs/en_CA/suppliers.lang | 43 --
htdocs/langs/en_CA/trips.lang | 89 ----
htdocs/langs/en_CA/users.lang | 105 -----
htdocs/langs/en_CA/website.lang | 28 --
htdocs/langs/en_CA/workflow.lang | 15 -
htdocs/langs/en_GB/agenda.lang | 111 -----
htdocs/langs/en_GB/bookmarks.lang | 18 -
htdocs/langs/en_GB/boxes.lang | 84 ----
htdocs/langs/en_GB/cashdesk.lang | 34 --
htdocs/langs/en_GB/categories.lang | 86 ----
htdocs/langs/en_GB/commercial.lang | 71 ----
htdocs/langs/en_GB/contracts.lang | 92 ----
htdocs/langs/en_GB/cron.lang | 79 ----
htdocs/langs/en_GB/deliveries.lang | 28 --
htdocs/langs/en_GB/dict.lang | 327 ---------------
htdocs/langs/en_GB/donations.lang | 33 --
htdocs/langs/en_GB/ecm.lang | 44 --
htdocs/langs/en_GB/exports.lang | 120 ------
htdocs/langs/en_GB/externalsite.lang | 5 -
htdocs/langs/en_GB/ftp.lang | 14 -
htdocs/langs/en_GB/help.lang | 26 --
htdocs/langs/en_GB/holiday.lang | 101 -----
htdocs/langs/en_GB/hrm.lang | 17 -
htdocs/langs/en_GB/incoterm.lang | 3 -
htdocs/langs/en_GB/install.lang | 198 ---------
htdocs/langs/en_GB/interventions.lang | 63 ---
htdocs/langs/en_GB/languages.lang | 81 ----
htdocs/langs/en_GB/ldap.lang | 25 --
htdocs/langs/en_GB/link.lang | 10 -
htdocs/langs/en_GB/loan.lang | 31 --
htdocs/langs/en_GB/mailmanspip.lang | 27 --
htdocs/langs/en_GB/mails.lang | 142 -------
htdocs/langs/en_GB/margins.lang | 44 --
htdocs/langs/en_GB/members.lang | 169 --------
htdocs/langs/en_GB/oauth.lang | 22 -
htdocs/langs/en_GB/opensurvey.lang | 59 ---
htdocs/langs/en_GB/orders.lang | 151 -------
htdocs/langs/en_GB/other.lang | 214 ----------
htdocs/langs/en_GB/paybox.lang | 39 --
htdocs/langs/en_GB/paypal.lang | 30 --
htdocs/langs/en_GB/printing.lang | 48 ---
htdocs/langs/en_GB/productbatch.lang | 24 --
htdocs/langs/en_GB/propal.lang | 80 ----
htdocs/langs/en_GB/receiptprinter.lang | 44 --
htdocs/langs/en_GB/resource.lang | 31 --
htdocs/langs/en_GB/salaries.lang | 14 -
htdocs/langs/en_GB/sendings.lang | 69 ---
htdocs/langs/en_GB/sms.lang | 51 ---
htdocs/langs/en_GB/stocks.lang | 121 +-----
htdocs/langs/en_GB/supplier_proposal.lang | 48 ---
htdocs/langs/en_GB/suppliers.lang | 40 --
htdocs/langs/en_GB/trips.lang | 80 ----
htdocs/langs/en_GB/users.lang | 91 ----
htdocs/langs/en_GB/website.lang | 21 -
htdocs/langs/en_GB/workflow.lang | 12 -
htdocs/langs/en_IN/agenda.lang | 111 -----
htdocs/langs/en_IN/banks.lang | 152 -------
htdocs/langs/en_IN/bills.lang | 485 ----------------------
htdocs/langs/en_IN/bookmarks.lang | 18 -
htdocs/langs/en_IN/boxes.lang | 84 ----
htdocs/langs/en_IN/cashdesk.lang | 34 --
htdocs/langs/en_IN/categories.lang | 86 ----
htdocs/langs/en_IN/commercial.lang | 71 ----
htdocs/langs/en_IN/companies.lang | 402 ------------------
htdocs/langs/en_IN/compta.lang | 204 ---------
htdocs/langs/en_IN/contracts.lang | 92 ----
htdocs/langs/en_IN/cron.lang | 79 ----
htdocs/langs/en_IN/deliveries.lang | 30 --
htdocs/langs/en_IN/dict.lang | 327 ---------------
htdocs/langs/en_IN/donations.lang | 33 --
htdocs/langs/en_IN/ecm.lang | 44 --
htdocs/langs/en_IN/errors.lang | 194 ---------
htdocs/langs/en_IN/exports.lang | 120 ------
htdocs/langs/en_IN/externalsite.lang | 5 -
htdocs/langs/en_IN/ftp.lang | 14 -
htdocs/langs/en_IN/help.lang | 26 --
htdocs/langs/en_IN/holiday.lang | 103 -----
htdocs/langs/en_IN/hrm.lang | 17 -
htdocs/langs/en_IN/incoterm.lang | 3 -
htdocs/langs/en_IN/install.lang | 198 ---------
htdocs/langs/en_IN/interventions.lang | 63 ---
htdocs/langs/en_IN/languages.lang | 81 ----
htdocs/langs/en_IN/ldap.lang | 25 --
htdocs/langs/en_IN/link.lang | 10 -
htdocs/langs/en_IN/loan.lang | 50 ---
htdocs/langs/en_IN/mailmanspip.lang | 27 --
htdocs/langs/en_IN/mails.lang | 142 -------
htdocs/langs/en_IN/margins.lang | 44 --
htdocs/langs/en_IN/members.lang | 169 --------
htdocs/langs/en_IN/oauth.lang | 22 -
htdocs/langs/en_IN/opensurvey.lang | 59 ---
htdocs/langs/en_IN/orders.lang | 154 -------
htdocs/langs/en_IN/other.lang | 214 ----------
htdocs/langs/en_IN/paybox.lang | 39 --
htdocs/langs/en_IN/paypal.lang | 30 --
htdocs/langs/en_IN/printing.lang | 49 ---
htdocs/langs/en_IN/productbatch.lang | 24 --
htdocs/langs/en_IN/products.lang | 259 ------------
htdocs/langs/en_IN/projects.lang | 194 ---------
htdocs/langs/en_IN/propal.lang | 82 ----
htdocs/langs/en_IN/receiptprinter.lang | 44 --
htdocs/langs/en_IN/resource.lang | 31 --
htdocs/langs/en_IN/salaries.lang | 14 -
htdocs/langs/en_IN/sendings.lang | 71 ----
htdocs/langs/en_IN/sms.lang | 51 ---
htdocs/langs/en_IN/stocks.lang | 142 -------
htdocs/langs/en_IN/supplier_proposal.lang | 55 ---
htdocs/langs/en_IN/suppliers.lang | 43 --
htdocs/langs/en_IN/trips.lang | 89 ----
htdocs/langs/en_IN/users.lang | 105 -----
htdocs/langs/en_IN/website.lang | 28 --
htdocs/langs/en_IN/workflow.lang | 15 -
htdocs/langs/en_US/languages.lang | 1 +
htdocs/langs/es_AR/accountancy.lang | 242 -----------
htdocs/langs/es_AR/agenda.lang | 111 -----
htdocs/langs/es_AR/banks.lang | 152 -------
htdocs/langs/es_AR/bills.lang | 485 ----------------------
htdocs/langs/es_AR/bookmarks.lang | 18 -
htdocs/langs/es_AR/boxes.lang | 84 ----
htdocs/langs/es_AR/cashdesk.lang | 34 --
htdocs/langs/es_AR/categories.lang | 86 ----
htdocs/langs/es_AR/commercial.lang | 71 ----
htdocs/langs/es_AR/companies.lang | 402 ------------------
htdocs/langs/es_AR/compta.lang | 204 ---------
htdocs/langs/es_AR/contracts.lang | 92 ----
htdocs/langs/es_AR/cron.lang | 79 ----
htdocs/langs/es_AR/deliveries.lang | 30 --
htdocs/langs/es_AR/dict.lang | 327 ---------------
htdocs/langs/es_AR/donations.lang | 33 --
htdocs/langs/es_AR/ecm.lang | 44 --
htdocs/langs/es_AR/errors.lang | 194 ---------
htdocs/langs/es_AR/exports.lang | 120 ------
htdocs/langs/es_AR/externalsite.lang | 5 -
htdocs/langs/es_AR/ftp.lang | 14 -
htdocs/langs/es_AR/help.lang | 26 --
htdocs/langs/es_AR/holiday.lang | 103 -----
htdocs/langs/es_AR/hrm.lang | 17 -
htdocs/langs/es_AR/incoterm.lang | 3 -
htdocs/langs/es_AR/install.lang | 198 ---------
htdocs/langs/es_AR/interventions.lang | 63 ---
htdocs/langs/es_AR/languages.lang | 81 ----
htdocs/langs/es_AR/ldap.lang | 25 --
htdocs/langs/es_AR/link.lang | 10 -
htdocs/langs/es_AR/loan.lang | 50 ---
htdocs/langs/es_AR/mailmanspip.lang | 27 --
htdocs/langs/es_AR/mails.lang | 142 -------
htdocs/langs/es_AR/margins.lang | 44 --
htdocs/langs/es_AR/members.lang | 169 --------
htdocs/langs/es_AR/oauth.lang | 22 -
htdocs/langs/es_AR/opensurvey.lang | 59 ---
htdocs/langs/es_AR/orders.lang | 154 -------
htdocs/langs/es_AR/other.lang | 214 ----------
htdocs/langs/es_AR/paybox.lang | 39 --
htdocs/langs/es_AR/paypal.lang | 30 --
htdocs/langs/es_AR/printing.lang | 49 ---
htdocs/langs/es_AR/productbatch.lang | 24 --
htdocs/langs/es_AR/products.lang | 259 ------------
htdocs/langs/es_AR/projects.lang | 194 ---------
htdocs/langs/es_AR/propal.lang | 82 ----
htdocs/langs/es_AR/receiptprinter.lang | 44 --
htdocs/langs/es_AR/resource.lang | 31 --
htdocs/langs/es_AR/salaries.lang | 14 -
htdocs/langs/es_AR/sendings.lang | 71 ----
htdocs/langs/es_AR/sms.lang | 51 ---
htdocs/langs/es_AR/stocks.lang | 142 -------
htdocs/langs/es_AR/supplier_proposal.lang | 55 ---
htdocs/langs/es_AR/suppliers.lang | 43 --
htdocs/langs/es_AR/trips.lang | 89 ----
htdocs/langs/es_AR/users.lang | 105 -----
htdocs/langs/es_AR/website.lang | 28 --
htdocs/langs/es_AR/workflow.lang | 15 -
htdocs/langs/es_BO/accountancy.lang | 242 -----------
htdocs/langs/es_BO/agenda.lang | 111 -----
htdocs/langs/es_BO/banks.lang | 152 -------
htdocs/langs/es_BO/bills.lang | 485 ----------------------
htdocs/langs/es_BO/bookmarks.lang | 18 -
htdocs/langs/es_BO/boxes.lang | 84 ----
htdocs/langs/es_BO/cashdesk.lang | 34 --
htdocs/langs/es_BO/categories.lang | 86 ----
htdocs/langs/es_BO/commercial.lang | 71 ----
htdocs/langs/es_BO/companies.lang | 402 ------------------
htdocs/langs/es_BO/compta.lang | 204 ---------
htdocs/langs/es_BO/contracts.lang | 92 ----
htdocs/langs/es_BO/cron.lang | 79 ----
htdocs/langs/es_BO/deliveries.lang | 30 --
htdocs/langs/es_BO/dict.lang | 327 ---------------
htdocs/langs/es_BO/donations.lang | 33 --
htdocs/langs/es_BO/ecm.lang | 44 --
htdocs/langs/es_BO/errors.lang | 194 ---------
htdocs/langs/es_BO/exports.lang | 120 ------
htdocs/langs/es_BO/externalsite.lang | 5 -
htdocs/langs/es_BO/ftp.lang | 14 -
htdocs/langs/es_BO/help.lang | 26 --
htdocs/langs/es_BO/holiday.lang | 103 -----
htdocs/langs/es_BO/hrm.lang | 17 -
htdocs/langs/es_BO/incoterm.lang | 3 -
htdocs/langs/es_BO/install.lang | 198 ---------
htdocs/langs/es_BO/interventions.lang | 63 ---
htdocs/langs/es_BO/languages.lang | 81 ----
htdocs/langs/es_BO/ldap.lang | 25 --
htdocs/langs/es_BO/link.lang | 10 -
htdocs/langs/es_BO/loan.lang | 50 ---
htdocs/langs/es_BO/mailmanspip.lang | 27 --
htdocs/langs/es_BO/mails.lang | 142 -------
htdocs/langs/es_BO/margins.lang | 44 --
htdocs/langs/es_BO/members.lang | 169 --------
htdocs/langs/es_BO/oauth.lang | 22 -
htdocs/langs/es_BO/opensurvey.lang | 59 ---
htdocs/langs/es_BO/orders.lang | 154 -------
htdocs/langs/es_BO/other.lang | 214 ----------
htdocs/langs/es_BO/paybox.lang | 39 --
htdocs/langs/es_BO/paypal.lang | 30 --
htdocs/langs/es_BO/printing.lang | 49 ---
htdocs/langs/es_BO/productbatch.lang | 24 --
htdocs/langs/es_BO/products.lang | 259 ------------
htdocs/langs/es_BO/projects.lang | 194 ---------
htdocs/langs/es_BO/propal.lang | 82 ----
htdocs/langs/es_BO/receiptprinter.lang | 44 --
htdocs/langs/es_BO/resource.lang | 31 --
htdocs/langs/es_BO/salaries.lang | 14 -
htdocs/langs/es_BO/sendings.lang | 71 ----
htdocs/langs/es_BO/sms.lang | 51 ---
htdocs/langs/es_BO/stocks.lang | 142 -------
htdocs/langs/es_BO/supplier_proposal.lang | 55 ---
htdocs/langs/es_BO/suppliers.lang | 43 --
htdocs/langs/es_BO/trips.lang | 89 ----
htdocs/langs/es_BO/users.lang | 105 -----
htdocs/langs/es_BO/website.lang | 28 --
htdocs/langs/es_BO/workflow.lang | 15 -
htdocs/langs/es_CL/accountancy.lang | 220 +---------
htdocs/langs/es_CL/bookmarks.lang | 18 -
htdocs/langs/es_CL/cashdesk.lang | 34 --
htdocs/langs/es_CL/categories.lang | 86 ----
htdocs/langs/es_CL/contracts.lang | 92 ----
htdocs/langs/es_CL/cron.lang | 79 ----
htdocs/langs/es_CL/deliveries.lang | 30 --
htdocs/langs/es_CL/dict.lang | 327 ---------------
htdocs/langs/es_CL/errors.lang | 194 ---------
htdocs/langs/es_CL/exports.lang | 120 ------
htdocs/langs/es_CL/externalsite.lang | 5 -
htdocs/langs/es_CL/ftp.lang | 14 -
htdocs/langs/es_CL/help.lang | 26 --
htdocs/langs/es_CL/holiday.lang | 103 -----
htdocs/langs/es_CL/hrm.lang | 17 -
htdocs/langs/es_CL/incoterm.lang | 3 -
htdocs/langs/es_CL/languages.lang | 81 ----
htdocs/langs/es_CL/ldap.lang | 25 --
htdocs/langs/es_CL/link.lang | 10 -
htdocs/langs/es_CL/loan.lang | 50 ---
htdocs/langs/es_CL/mailmanspip.lang | 27 --
htdocs/langs/es_CL/mails.lang | 142 -------
htdocs/langs/es_CL/margins.lang | 44 --
htdocs/langs/es_CL/oauth.lang | 22 -
htdocs/langs/es_CL/opensurvey.lang | 59 ---
htdocs/langs/es_CL/paybox.lang | 39 --
htdocs/langs/es_CL/paypal.lang | 30 --
htdocs/langs/es_CL/printing.lang | 49 ---
htdocs/langs/es_CL/productbatch.lang | 24 --
htdocs/langs/es_CL/receiptprinter.lang | 44 --
htdocs/langs/es_CL/resource.lang | 31 --
htdocs/langs/es_CL/salaries.lang | 14 -
htdocs/langs/es_CL/sendings.lang | 71 ----
htdocs/langs/es_CL/sms.lang | 51 ---
htdocs/langs/es_CL/stocks.lang | 142 -------
htdocs/langs/es_CL/supplier_proposal.lang | 52 ---
htdocs/langs/es_CL/suppliers.lang | 43 --
htdocs/langs/es_CL/trips.lang | 89 ----
htdocs/langs/es_CL/users.lang | 105 -----
htdocs/langs/es_CL/website.lang | 28 --
htdocs/langs/es_CO/accountancy.lang | 242 -----------
htdocs/langs/es_CO/agenda.lang | 109 -----
htdocs/langs/es_CO/banks.lang | 149 -------
htdocs/langs/es_CO/bills.lang | 472 ---------------------
htdocs/langs/es_CO/bookmarks.lang | 18 -
htdocs/langs/es_CO/boxes.lang | 84 ----
htdocs/langs/es_CO/cashdesk.lang | 34 +-
htdocs/langs/es_CO/categories.lang | 86 ----
htdocs/langs/es_CO/commercial.lang | 65 ---
htdocs/langs/es_CO/compta.lang | 201 ---------
htdocs/langs/es_CO/contracts.lang | 92 ----
htdocs/langs/es_CO/cron.lang | 74 ----
htdocs/langs/es_CO/deliveries.lang | 28 --
htdocs/langs/es_CO/dict.lang | 327 ---------------
htdocs/langs/es_CO/donations.lang | 29 --
htdocs/langs/es_CO/ecm.lang | 42 --
htdocs/langs/es_CO/errors.lang | 194 ---------
htdocs/langs/es_CO/exports.lang | 120 ------
htdocs/langs/es_CO/ftp.lang | 14 -
htdocs/langs/es_CO/help.lang | 26 --
htdocs/langs/es_CO/holiday.lang | 99 -----
htdocs/langs/es_CO/hrm.lang | 17 -
htdocs/langs/es_CO/incoterm.lang | 3 -
htdocs/langs/es_CO/install.lang | 198 ---------
htdocs/langs/es_CO/interventions.lang | 63 ---
htdocs/langs/es_CO/languages.lang | 81 ----
htdocs/langs/es_CO/ldap.lang | 23 -
htdocs/langs/es_CO/link.lang | 10 -
htdocs/langs/es_CO/loan.lang | 50 ---
htdocs/langs/es_CO/mailmanspip.lang | 27 --
htdocs/langs/es_CO/mails.lang | 142 -------
htdocs/langs/es_CO/margins.lang | 44 --
htdocs/langs/es_CO/members.lang | 167 --------
htdocs/langs/es_CO/oauth.lang | 22 -
htdocs/langs/es_CO/opensurvey.lang | 59 ---
htdocs/langs/es_CO/orders.lang | 151 -------
htdocs/langs/es_CO/other.lang | 214 ----------
htdocs/langs/es_CO/paybox.lang | 37 --
htdocs/langs/es_CO/paypal.lang | 30 --
htdocs/langs/es_CO/printing.lang | 49 ---
htdocs/langs/es_CO/productbatch.lang | 24 --
htdocs/langs/es_CO/products.lang | 259 ------------
htdocs/langs/es_CO/projects.lang | 194 ---------
htdocs/langs/es_CO/propal.lang | 77 ----
htdocs/langs/es_CO/receiptprinter.lang | 44 --
htdocs/langs/es_CO/resource.lang | 31 --
htdocs/langs/es_CO/sendings.lang | 69 ---
htdocs/langs/es_CO/sms.lang | 51 ---
htdocs/langs/es_CO/stocks.lang | 142 -------
htdocs/langs/es_CO/supplier_proposal.lang | 55 ---
htdocs/langs/es_CO/suppliers.lang | 43 --
htdocs/langs/es_CO/trips.lang | 89 ----
htdocs/langs/es_CO/users.lang | 105 -----
htdocs/langs/es_CO/website.lang | 28 --
htdocs/langs/es_CO/workflow.lang | 15 -
htdocs/langs/es_DO/accountancy.lang | 242 -----------
htdocs/langs/es_DO/agenda.lang | 111 -----
htdocs/langs/es_DO/banks.lang | 152 -------
htdocs/langs/es_DO/bills.lang | 485 ----------------------
htdocs/langs/es_DO/bookmarks.lang | 18 -
htdocs/langs/es_DO/boxes.lang | 84 ----
htdocs/langs/es_DO/cashdesk.lang | 34 --
htdocs/langs/es_DO/categories.lang | 86 ----
htdocs/langs/es_DO/commercial.lang | 71 ----
htdocs/langs/es_DO/companies.lang | 402 ------------------
htdocs/langs/es_DO/compta.lang | 204 ---------
htdocs/langs/es_DO/contracts.lang | 92 ----
htdocs/langs/es_DO/cron.lang | 79 ----
htdocs/langs/es_DO/deliveries.lang | 30 --
htdocs/langs/es_DO/dict.lang | 327 ---------------
htdocs/langs/es_DO/donations.lang | 33 --
htdocs/langs/es_DO/ecm.lang | 44 --
htdocs/langs/es_DO/errors.lang | 194 ---------
htdocs/langs/es_DO/exports.lang | 120 ------
htdocs/langs/es_DO/externalsite.lang | 5 -
htdocs/langs/es_DO/ftp.lang | 14 -
htdocs/langs/es_DO/help.lang | 26 --
htdocs/langs/es_DO/holiday.lang | 103 -----
htdocs/langs/es_DO/hrm.lang | 17 -
htdocs/langs/es_DO/incoterm.lang | 3 -
htdocs/langs/es_DO/install.lang | 198 ---------
htdocs/langs/es_DO/interventions.lang | 63 ---
htdocs/langs/es_DO/languages.lang | 81 ----
htdocs/langs/es_DO/ldap.lang | 25 --
htdocs/langs/es_DO/link.lang | 10 -
htdocs/langs/es_DO/loan.lang | 50 ---
htdocs/langs/es_DO/mailmanspip.lang | 27 --
htdocs/langs/es_DO/mails.lang | 142 -------
htdocs/langs/es_DO/margins.lang | 44 --
htdocs/langs/es_DO/members.lang | 169 --------
htdocs/langs/es_DO/oauth.lang | 22 -
htdocs/langs/es_DO/opensurvey.lang | 59 ---
htdocs/langs/es_DO/orders.lang | 154 -------
htdocs/langs/es_DO/other.lang | 214 ----------
htdocs/langs/es_DO/paybox.lang | 39 --
htdocs/langs/es_DO/paypal.lang | 30 --
htdocs/langs/es_DO/printing.lang | 49 ---
htdocs/langs/es_DO/productbatch.lang | 24 --
htdocs/langs/es_DO/products.lang | 259 ------------
htdocs/langs/es_DO/projects.lang | 194 ---------
htdocs/langs/es_DO/propal.lang | 82 ----
htdocs/langs/es_DO/receiptprinter.lang | 44 --
htdocs/langs/es_DO/resource.lang | 31 --
htdocs/langs/es_DO/salaries.lang | 14 -
htdocs/langs/es_DO/sendings.lang | 71 ----
htdocs/langs/es_DO/sms.lang | 51 ---
htdocs/langs/es_DO/stocks.lang | 142 -------
htdocs/langs/es_DO/supplier_proposal.lang | 55 ---
htdocs/langs/es_DO/suppliers.lang | 43 --
htdocs/langs/es_DO/trips.lang | 89 ----
htdocs/langs/es_DO/users.lang | 105 -----
htdocs/langs/es_DO/website.lang | 28 --
htdocs/langs/es_DO/workflow.lang | 15 -
htdocs/langs/es_EC/accountancy.lang | 242 -----------
htdocs/langs/es_EC/agenda.lang | 111 -----
htdocs/langs/es_EC/banks.lang | 152 -------
htdocs/langs/es_EC/bills.lang | 485 ----------------------
htdocs/langs/es_EC/bookmarks.lang | 18 -
htdocs/langs/es_EC/boxes.lang | 84 ----
htdocs/langs/es_EC/cashdesk.lang | 34 --
htdocs/langs/es_EC/categories.lang | 86 ----
htdocs/langs/es_EC/commercial.lang | 71 ----
htdocs/langs/es_EC/companies.lang | 402 ------------------
htdocs/langs/es_EC/compta.lang | 204 ---------
htdocs/langs/es_EC/contracts.lang | 92 ----
htdocs/langs/es_EC/cron.lang | 79 ----
htdocs/langs/es_EC/deliveries.lang | 30 --
htdocs/langs/es_EC/dict.lang | 327 ---------------
htdocs/langs/es_EC/donations.lang | 33 --
htdocs/langs/es_EC/ecm.lang | 44 --
htdocs/langs/es_EC/errors.lang | 194 ---------
htdocs/langs/es_EC/exports.lang | 120 ------
htdocs/langs/es_EC/externalsite.lang | 5 -
htdocs/langs/es_EC/ftp.lang | 14 -
htdocs/langs/es_EC/help.lang | 26 --
htdocs/langs/es_EC/holiday.lang | 103 -----
htdocs/langs/es_EC/hrm.lang | 17 -
htdocs/langs/es_EC/incoterm.lang | 3 -
htdocs/langs/es_EC/install.lang | 198 ---------
htdocs/langs/es_EC/interventions.lang | 63 ---
htdocs/langs/es_EC/languages.lang | 81 ----
htdocs/langs/es_EC/ldap.lang | 25 --
htdocs/langs/es_EC/link.lang | 10 -
htdocs/langs/es_EC/loan.lang | 50 ---
htdocs/langs/es_EC/mailmanspip.lang | 27 --
htdocs/langs/es_EC/mails.lang | 142 -------
htdocs/langs/es_EC/margins.lang | 44 --
htdocs/langs/es_EC/members.lang | 169 --------
htdocs/langs/es_EC/oauth.lang | 22 -
htdocs/langs/es_EC/opensurvey.lang | 59 ---
htdocs/langs/es_EC/orders.lang | 154 -------
htdocs/langs/es_EC/other.lang | 214 ----------
htdocs/langs/es_EC/paybox.lang | 39 --
htdocs/langs/es_EC/paypal.lang | 30 --
htdocs/langs/es_EC/printing.lang | 49 ---
htdocs/langs/es_EC/productbatch.lang | 24 --
htdocs/langs/es_EC/products.lang | 259 ------------
htdocs/langs/es_EC/projects.lang | 194 ---------
htdocs/langs/es_EC/propal.lang | 82 ----
htdocs/langs/es_EC/receiptprinter.lang | 44 --
htdocs/langs/es_EC/resource.lang | 31 --
htdocs/langs/es_EC/salaries.lang | 14 -
htdocs/langs/es_EC/sendings.lang | 71 ----
htdocs/langs/es_EC/sms.lang | 51 ---
htdocs/langs/es_EC/stocks.lang | 142 -------
htdocs/langs/es_EC/supplier_proposal.lang | 55 ---
htdocs/langs/es_EC/suppliers.lang | 43 --
htdocs/langs/es_EC/trips.lang | 89 ----
htdocs/langs/es_EC/users.lang | 105 -----
htdocs/langs/es_EC/website.lang | 28 --
htdocs/langs/es_EC/workflow.lang | 15 -
htdocs/langs/es_MX/bookmarks.lang | 18 -
htdocs/langs/es_MX/boxes.lang | 84 ----
htdocs/langs/es_MX/cashdesk.lang | 23 +-
htdocs/langs/es_MX/categories.lang | 86 ----
htdocs/langs/es_MX/deliveries.lang | 28 --
htdocs/langs/es_MX/dict.lang | 327 ---------------
htdocs/langs/es_MX/errors.lang | 194 ---------
htdocs/langs/es_MX/exports.lang | 120 ------
htdocs/langs/es_MX/externalsite.lang | 5 -
htdocs/langs/es_MX/ftp.lang | 14 -
htdocs/langs/es_MX/hrm.lang | 17 -
htdocs/langs/es_MX/incoterm.lang | 3 -
htdocs/langs/es_MX/interventions.lang | 63 ---
htdocs/langs/es_MX/languages.lang | 81 ----
htdocs/langs/es_MX/link.lang | 10 -
htdocs/langs/es_MX/loan.lang | 50 ---
htdocs/langs/es_MX/mailmanspip.lang | 27 --
htdocs/langs/es_MX/mails.lang | 142 -------
htdocs/langs/es_MX/margins.lang | 44 --
htdocs/langs/es_MX/oauth.lang | 22 -
htdocs/langs/es_MX/opensurvey.lang | 59 ---
htdocs/langs/es_MX/paypal.lang | 30 --
htdocs/langs/es_MX/productbatch.lang | 24 --
htdocs/langs/es_MX/products.lang | 254 -----------
htdocs/langs/es_MX/projects.lang | 194 ---------
htdocs/langs/es_MX/receiptprinter.lang | 44 --
htdocs/langs/es_MX/resource.lang | 31 --
htdocs/langs/es_MX/salaries.lang | 14 -
htdocs/langs/es_MX/sms.lang | 51 ---
htdocs/langs/es_MX/website.lang | 28 --
htdocs/langs/es_MX/workflow.lang | 15 -
htdocs/langs/es_PA/accountancy.lang | 242 -----------
htdocs/langs/es_PA/agenda.lang | 111 -----
htdocs/langs/es_PA/banks.lang | 152 -------
htdocs/langs/es_PA/bills.lang | 485 ----------------------
htdocs/langs/es_PA/bookmarks.lang | 18 -
htdocs/langs/es_PA/boxes.lang | 84 ----
htdocs/langs/es_PA/cashdesk.lang | 34 --
htdocs/langs/es_PA/categories.lang | 86 ----
htdocs/langs/es_PA/commercial.lang | 71 ----
htdocs/langs/es_PA/companies.lang | 402 ------------------
htdocs/langs/es_PA/compta.lang | 204 ---------
htdocs/langs/es_PA/contracts.lang | 92 ----
htdocs/langs/es_PA/cron.lang | 79 ----
htdocs/langs/es_PA/deliveries.lang | 30 --
htdocs/langs/es_PA/dict.lang | 327 ---------------
htdocs/langs/es_PA/donations.lang | 33 --
htdocs/langs/es_PA/ecm.lang | 44 --
htdocs/langs/es_PA/errors.lang | 194 ---------
htdocs/langs/es_PA/exports.lang | 120 ------
htdocs/langs/es_PA/externalsite.lang | 5 -
htdocs/langs/es_PA/ftp.lang | 14 -
htdocs/langs/es_PA/help.lang | 26 --
htdocs/langs/es_PA/holiday.lang | 103 -----
htdocs/langs/es_PA/hrm.lang | 17 -
htdocs/langs/es_PA/incoterm.lang | 3 -
htdocs/langs/es_PA/install.lang | 198 ---------
htdocs/langs/es_PA/interventions.lang | 63 ---
htdocs/langs/es_PA/languages.lang | 81 ----
htdocs/langs/es_PA/ldap.lang | 25 --
htdocs/langs/es_PA/link.lang | 10 -
htdocs/langs/es_PA/loan.lang | 50 ---
htdocs/langs/es_PA/mailmanspip.lang | 27 --
htdocs/langs/es_PA/mails.lang | 142 -------
htdocs/langs/es_PA/margins.lang | 44 --
htdocs/langs/es_PA/members.lang | 169 --------
htdocs/langs/es_PA/oauth.lang | 22 -
htdocs/langs/es_PA/opensurvey.lang | 59 ---
htdocs/langs/es_PA/orders.lang | 154 -------
htdocs/langs/es_PA/other.lang | 214 ----------
htdocs/langs/es_PA/paybox.lang | 39 --
htdocs/langs/es_PA/paypal.lang | 30 --
htdocs/langs/es_PA/printing.lang | 49 ---
htdocs/langs/es_PA/productbatch.lang | 24 --
htdocs/langs/es_PA/products.lang | 259 ------------
htdocs/langs/es_PA/projects.lang | 194 ---------
htdocs/langs/es_PA/propal.lang | 82 ----
htdocs/langs/es_PA/receiptprinter.lang | 44 --
htdocs/langs/es_PA/resource.lang | 31 --
htdocs/langs/es_PA/salaries.lang | 14 -
htdocs/langs/es_PA/sendings.lang | 71 ----
htdocs/langs/es_PA/sms.lang | 51 ---
htdocs/langs/es_PA/stocks.lang | 142 -------
htdocs/langs/es_PA/supplier_proposal.lang | 55 ---
htdocs/langs/es_PA/suppliers.lang | 43 --
htdocs/langs/es_PA/trips.lang | 89 ----
htdocs/langs/es_PA/users.lang | 105 -----
htdocs/langs/es_PA/website.lang | 28 --
htdocs/langs/es_PA/workflow.lang | 15 -
htdocs/langs/es_PE/accountancy.lang | 1 -
htdocs/langs/es_PE/agenda.lang | 111 -----
htdocs/langs/es_PE/banks.lang | 152 -------
htdocs/langs/es_PE/bookmarks.lang | 18 -
htdocs/langs/es_PE/boxes.lang | 84 ----
htdocs/langs/es_PE/cashdesk.lang | 34 --
htdocs/langs/es_PE/categories.lang | 86 ----
htdocs/langs/es_PE/commercial.lang | 71 ----
htdocs/langs/es_PE/contracts.lang | 92 ----
htdocs/langs/es_PE/cron.lang | 79 ----
htdocs/langs/es_PE/deliveries.lang | 30 --
htdocs/langs/es_PE/dict.lang | 327 ---------------
htdocs/langs/es_PE/donations.lang | 33 --
htdocs/langs/es_PE/ecm.lang | 44 --
htdocs/langs/es_PE/errors.lang | 194 ---------
htdocs/langs/es_PE/exports.lang | 120 ------
htdocs/langs/es_PE/externalsite.lang | 5 -
htdocs/langs/es_PE/ftp.lang | 14 -
htdocs/langs/es_PE/help.lang | 26 --
htdocs/langs/es_PE/holiday.lang | 103 -----
htdocs/langs/es_PE/hrm.lang | 17 -
htdocs/langs/es_PE/incoterm.lang | 3 -
htdocs/langs/es_PE/install.lang | 198 ---------
htdocs/langs/es_PE/interventions.lang | 63 ---
htdocs/langs/es_PE/languages.lang | 81 ----
htdocs/langs/es_PE/ldap.lang | 25 --
htdocs/langs/es_PE/link.lang | 10 -
htdocs/langs/es_PE/loan.lang | 50 ---
htdocs/langs/es_PE/mailmanspip.lang | 27 --
htdocs/langs/es_PE/mails.lang | 142 -------
htdocs/langs/es_PE/margins.lang | 44 --
htdocs/langs/es_PE/members.lang | 169 --------
htdocs/langs/es_PE/oauth.lang | 22 -
htdocs/langs/es_PE/opensurvey.lang | 59 ---
htdocs/langs/es_PE/orders.lang | 154 -------
htdocs/langs/es_PE/other.lang | 214 ----------
htdocs/langs/es_PE/paybox.lang | 39 --
htdocs/langs/es_PE/paypal.lang | 30 --
htdocs/langs/es_PE/printing.lang | 49 ---
htdocs/langs/es_PE/productbatch.lang | 24 --
htdocs/langs/es_PE/products.lang | 259 ------------
htdocs/langs/es_PE/projects.lang | 194 ---------
htdocs/langs/es_PE/receiptprinter.lang | 44 --
htdocs/langs/es_PE/resource.lang | 31 --
htdocs/langs/es_PE/salaries.lang | 14 -
htdocs/langs/es_PE/sendings.lang | 71 ----
htdocs/langs/es_PE/sms.lang | 51 ---
htdocs/langs/es_PE/stocks.lang | 142 -------
htdocs/langs/es_PE/supplier_proposal.lang | 55 ---
htdocs/langs/es_PE/suppliers.lang | 43 --
htdocs/langs/es_PE/trips.lang | 89 ----
htdocs/langs/es_PE/users.lang | 105 -----
htdocs/langs/es_PE/website.lang | 28 --
htdocs/langs/es_PE/workflow.lang | 15 -
htdocs/langs/es_PY/accountancy.lang | 242 -----------
htdocs/langs/es_PY/agenda.lang | 111 -----
htdocs/langs/es_PY/banks.lang | 152 -------
htdocs/langs/es_PY/bills.lang | 485 ----------------------
htdocs/langs/es_PY/bookmarks.lang | 18 -
htdocs/langs/es_PY/boxes.lang | 84 ----
htdocs/langs/es_PY/cashdesk.lang | 34 --
htdocs/langs/es_PY/categories.lang | 86 ----
htdocs/langs/es_PY/commercial.lang | 71 ----
htdocs/langs/es_PY/compta.lang | 204 ---------
htdocs/langs/es_PY/contracts.lang | 92 ----
htdocs/langs/es_PY/cron.lang | 79 ----
htdocs/langs/es_PY/deliveries.lang | 30 --
htdocs/langs/es_PY/dict.lang | 327 ---------------
htdocs/langs/es_PY/donations.lang | 33 --
htdocs/langs/es_PY/ecm.lang | 44 --
htdocs/langs/es_PY/errors.lang | 194 ---------
htdocs/langs/es_PY/exports.lang | 120 ------
htdocs/langs/es_PY/externalsite.lang | 5 -
htdocs/langs/es_PY/ftp.lang | 14 -
htdocs/langs/es_PY/help.lang | 26 --
htdocs/langs/es_PY/holiday.lang | 103 -----
htdocs/langs/es_PY/hrm.lang | 17 -
htdocs/langs/es_PY/incoterm.lang | 3 -
htdocs/langs/es_PY/install.lang | 198 ---------
htdocs/langs/es_PY/interventions.lang | 63 ---
htdocs/langs/es_PY/languages.lang | 81 ----
htdocs/langs/es_PY/ldap.lang | 25 --
htdocs/langs/es_PY/link.lang | 10 -
htdocs/langs/es_PY/loan.lang | 50 ---
htdocs/langs/es_PY/mailmanspip.lang | 27 --
htdocs/langs/es_PY/mails.lang | 142 -------
htdocs/langs/es_PY/margins.lang | 44 --
htdocs/langs/es_PY/members.lang | 169 --------
htdocs/langs/es_PY/oauth.lang | 22 -
htdocs/langs/es_PY/opensurvey.lang | 59 ---
htdocs/langs/es_PY/orders.lang | 154 -------
htdocs/langs/es_PY/other.lang | 214 ----------
htdocs/langs/es_PY/paybox.lang | 39 --
htdocs/langs/es_PY/paypal.lang | 30 --
htdocs/langs/es_PY/printing.lang | 49 ---
htdocs/langs/es_PY/productbatch.lang | 24 --
htdocs/langs/es_PY/products.lang | 259 ------------
htdocs/langs/es_PY/projects.lang | 194 ---------
htdocs/langs/es_PY/propal.lang | 82 ----
htdocs/langs/es_PY/receiptprinter.lang | 44 --
htdocs/langs/es_PY/resource.lang | 31 --
htdocs/langs/es_PY/salaries.lang | 14 -
htdocs/langs/es_PY/sendings.lang | 71 ----
htdocs/langs/es_PY/sms.lang | 51 ---
htdocs/langs/es_PY/stocks.lang | 142 -------
htdocs/langs/es_PY/supplier_proposal.lang | 55 ---
htdocs/langs/es_PY/suppliers.lang | 43 --
htdocs/langs/es_PY/trips.lang | 89 ----
htdocs/langs/es_PY/users.lang | 105 -----
htdocs/langs/es_PY/website.lang | 28 --
htdocs/langs/es_PY/workflow.lang | 15 -
htdocs/langs/es_VE/accountancy.lang | 242 -----------
htdocs/langs/es_VE/banks.lang | 152 -------
htdocs/langs/es_VE/cashdesk.lang | 34 --
htdocs/langs/es_VE/categories.lang | 86 ----
htdocs/langs/es_VE/contracts.lang | 92 ----
htdocs/langs/es_VE/cron.lang | 79 ----
htdocs/langs/es_VE/deliveries.lang | 27 --
htdocs/langs/es_VE/dict.lang | 327 ---------------
htdocs/langs/es_VE/donations.lang | 33 --
htdocs/langs/es_VE/ecm.lang | 44 --
htdocs/langs/es_VE/errors.lang | 193 ---------
htdocs/langs/es_VE/exports.lang | 122 ------
htdocs/langs/es_VE/externalsite.lang | 5 -
htdocs/langs/es_VE/ftp.lang | 14 -
htdocs/langs/es_VE/help.lang | 26 --
htdocs/langs/es_VE/holiday.lang | 101 -----
htdocs/langs/es_VE/hrm.lang | 17 -
htdocs/langs/es_VE/incoterm.lang | 3 -
htdocs/langs/es_VE/install.lang | 196 ---------
htdocs/langs/es_VE/interventions.lang | 63 ---
htdocs/langs/es_VE/languages.lang | 81 ----
htdocs/langs/es_VE/ldap.lang | 25 --
htdocs/langs/es_VE/link.lang | 10 -
htdocs/langs/es_VE/loan.lang | 50 ---
htdocs/langs/es_VE/mailmanspip.lang | 27 --
htdocs/langs/es_VE/mails.lang | 144 -------
htdocs/langs/es_VE/members.lang | 171 --------
htdocs/langs/es_VE/oauth.lang | 22 -
htdocs/langs/es_VE/opensurvey.lang | 59 ---
htdocs/langs/es_VE/orders.lang | 152 -------
htdocs/langs/es_VE/paybox.lang | 39 --
htdocs/langs/es_VE/paypal.lang | 30 --
htdocs/langs/es_VE/products.lang | 259 ------------
htdocs/langs/es_VE/receiptprinter.lang | 44 --
htdocs/langs/es_VE/resource.lang | 31 --
htdocs/langs/es_VE/sendings.lang | 71 ----
htdocs/langs/es_VE/stocks.lang | 142 -------
htdocs/langs/es_VE/supplier_proposal.lang | 5 -
htdocs/langs/es_VE/suppliers.lang | 43 --
htdocs/langs/es_VE/users.lang | 105 -----
htdocs/langs/es_VE/website.lang | 28 --
htdocs/langs/es_VE/workflow.lang | 15 -
htdocs/langs/fr_BE/banks.lang | 152 -------
htdocs/langs/fr_BE/bookmarks.lang | 18 -
htdocs/langs/fr_BE/cashdesk.lang | 34 --
htdocs/langs/fr_BE/categories.lang | 86 ----
htdocs/langs/fr_BE/commercial.lang | 71 ----
htdocs/langs/fr_BE/companies.lang | 399 ------------------
htdocs/langs/fr_BE/compta.lang | 201 ---------
htdocs/langs/fr_BE/contracts.lang | 81 ----
htdocs/langs/fr_BE/cron.lang | 79 ----
htdocs/langs/fr_BE/deliveries.lang | 28 --
htdocs/langs/fr_BE/dict.lang | 327 ---------------
htdocs/langs/fr_BE/donations.lang | 31 --
htdocs/langs/fr_BE/ecm.lang | 44 --
htdocs/langs/fr_BE/errors.lang | 194 ---------
htdocs/langs/fr_BE/exports.lang | 120 ------
htdocs/langs/fr_BE/externalsite.lang | 5 -
htdocs/langs/fr_BE/ftp.lang | 14 -
htdocs/langs/fr_BE/help.lang | 26 --
htdocs/langs/fr_BE/holiday.lang | 100 -----
htdocs/langs/fr_BE/hrm.lang | 17 -
htdocs/langs/fr_BE/incoterm.lang | 3 -
htdocs/langs/fr_BE/install.lang | 198 ---------
htdocs/langs/fr_BE/interventions.lang | 63 ---
htdocs/langs/fr_BE/languages.lang | 81 ----
htdocs/langs/fr_BE/ldap.lang | 25 --
htdocs/langs/fr_BE/link.lang | 10 -
htdocs/langs/fr_BE/loan.lang | 50 ---
htdocs/langs/fr_BE/mailmanspip.lang | 27 --
htdocs/langs/fr_BE/mails.lang | 141 -------
htdocs/langs/fr_BE/margins.lang | 44 --
htdocs/langs/fr_BE/members.lang | 169 --------
htdocs/langs/fr_BE/oauth.lang | 22 -
htdocs/langs/fr_BE/opensurvey.lang | 59 ---
htdocs/langs/fr_BE/orders.lang | 151 -------
htdocs/langs/fr_BE/other.lang | 214 ----------
htdocs/langs/fr_BE/paybox.lang | 39 --
htdocs/langs/fr_BE/paypal.lang | 30 --
htdocs/langs/fr_BE/printing.lang | 49 ---
htdocs/langs/fr_BE/productbatch.lang | 24 --
htdocs/langs/fr_BE/products.lang | 259 ------------
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htdocs/langs/fr_BE/users.lang | 105 -----
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delete mode 100644 htdocs/langs/es_VE/ecm.lang
delete mode 100644 htdocs/langs/es_VE/exports.lang
delete mode 100644 htdocs/langs/es_VE/externalsite.lang
delete mode 100644 htdocs/langs/es_VE/ftp.lang
delete mode 100644 htdocs/langs/es_VE/help.lang
delete mode 100644 htdocs/langs/es_VE/hrm.lang
delete mode 100644 htdocs/langs/es_VE/incoterm.lang
delete mode 100644 htdocs/langs/es_VE/interventions.lang
delete mode 100644 htdocs/langs/es_VE/languages.lang
delete mode 100644 htdocs/langs/es_VE/ldap.lang
delete mode 100644 htdocs/langs/es_VE/link.lang
delete mode 100644 htdocs/langs/es_VE/loan.lang
delete mode 100644 htdocs/langs/es_VE/mailmanspip.lang
delete mode 100644 htdocs/langs/es_VE/members.lang
delete mode 100644 htdocs/langs/es_VE/opensurvey.lang
delete mode 100644 htdocs/langs/es_VE/paybox.lang
delete mode 100644 htdocs/langs/es_VE/paypal.lang
delete mode 100644 htdocs/langs/es_VE/products.lang
delete mode 100644 htdocs/langs/es_VE/receiptprinter.lang
delete mode 100644 htdocs/langs/es_VE/resource.lang
delete mode 100644 htdocs/langs/es_VE/sendings.lang
delete mode 100644 htdocs/langs/es_VE/stocks.lang
delete mode 100644 htdocs/langs/es_VE/suppliers.lang
delete mode 100644 htdocs/langs/es_VE/users.lang
delete mode 100644 htdocs/langs/es_VE/website.lang
delete mode 100644 htdocs/langs/es_VE/workflow.lang
delete mode 100644 htdocs/langs/fr_BE/banks.lang
delete mode 100644 htdocs/langs/fr_BE/bookmarks.lang
delete mode 100644 htdocs/langs/fr_BE/cashdesk.lang
delete mode 100644 htdocs/langs/fr_BE/categories.lang
delete mode 100644 htdocs/langs/fr_BE/commercial.lang
delete mode 100644 htdocs/langs/fr_BE/cron.lang
delete mode 100644 htdocs/langs/fr_BE/dict.lang
delete mode 100644 htdocs/langs/fr_BE/ecm.lang
delete mode 100644 htdocs/langs/fr_BE/externalsite.lang
delete mode 100644 htdocs/langs/fr_BE/ftp.lang
delete mode 100644 htdocs/langs/fr_BE/help.lang
delete mode 100644 htdocs/langs/fr_BE/hrm.lang
delete mode 100644 htdocs/langs/fr_BE/incoterm.lang
delete mode 100644 htdocs/langs/fr_BE/install.lang
delete mode 100644 htdocs/langs/fr_BE/interventions.lang
delete mode 100644 htdocs/langs/fr_BE/languages.lang
delete mode 100644 htdocs/langs/fr_BE/ldap.lang
delete mode 100644 htdocs/langs/fr_BE/link.lang
delete mode 100644 htdocs/langs/fr_BE/loan.lang
delete mode 100644 htdocs/langs/fr_BE/mailmanspip.lang
delete mode 100644 htdocs/langs/fr_BE/margins.lang
delete mode 100644 htdocs/langs/fr_BE/opensurvey.lang
delete mode 100644 htdocs/langs/fr_BE/other.lang
delete mode 100644 htdocs/langs/fr_BE/paybox.lang
delete mode 100644 htdocs/langs/fr_BE/paypal.lang
delete mode 100644 htdocs/langs/fr_BE/productbatch.lang
delete mode 100644 htdocs/langs/fr_BE/products.lang
delete mode 100644 htdocs/langs/fr_BE/projects.lang
delete mode 100644 htdocs/langs/fr_BE/propal.lang
delete mode 100644 htdocs/langs/fr_BE/receiptprinter.lang
delete mode 100644 htdocs/langs/fr_BE/resource.lang
delete mode 100644 htdocs/langs/fr_BE/salaries.lang
delete mode 100644 htdocs/langs/fr_BE/sendings.lang
delete mode 100644 htdocs/langs/fr_BE/stocks.lang
delete mode 100644 htdocs/langs/fr_BE/supplier_proposal.lang
delete mode 100644 htdocs/langs/fr_BE/suppliers.lang
delete mode 100644 htdocs/langs/fr_BE/trips.lang
delete mode 100644 htdocs/langs/fr_BE/users.lang
delete mode 100644 htdocs/langs/fr_BE/website.lang
delete mode 100644 htdocs/langs/fr_BE/workflow.lang
delete mode 100644 htdocs/langs/fr_CA/bookmarks.lang
delete mode 100644 htdocs/langs/fr_CA/dict.lang
delete mode 100644 htdocs/langs/fr_CA/externalsite.lang
delete mode 100644 htdocs/langs/fr_CA/ftp.lang
delete mode 100644 htdocs/langs/fr_CA/help.lang
delete mode 100644 htdocs/langs/fr_CA/hrm.lang
delete mode 100644 htdocs/langs/fr_CA/incoterm.lang
delete mode 100644 htdocs/langs/fr_CA/languages.lang
delete mode 100644 htdocs/langs/fr_CA/link.lang
delete mode 100644 htdocs/langs/fr_CA/loan.lang
delete mode 100644 htdocs/langs/fr_CA/mailmanspip.lang
delete mode 100644 htdocs/langs/fr_CA/paypal.lang
delete mode 100644 htdocs/langs/fr_CA/productbatch.lang
delete mode 100644 htdocs/langs/fr_CA/receiptprinter.lang
delete mode 100644 htdocs/langs/fr_CH/agenda.lang
delete mode 100644 htdocs/langs/fr_CH/banks.lang
delete mode 100644 htdocs/langs/fr_CH/bookmarks.lang
delete mode 100644 htdocs/langs/fr_CH/boxes.lang
delete mode 100644 htdocs/langs/fr_CH/cashdesk.lang
delete mode 100644 htdocs/langs/fr_CH/categories.lang
delete mode 100644 htdocs/langs/fr_CH/commercial.lang
delete mode 100644 htdocs/langs/fr_CH/companies.lang
delete mode 100644 htdocs/langs/fr_CH/contracts.lang
delete mode 100644 htdocs/langs/fr_CH/cron.lang
delete mode 100644 htdocs/langs/fr_CH/deliveries.lang
delete mode 100644 htdocs/langs/fr_CH/dict.lang
delete mode 100644 htdocs/langs/fr_CH/donations.lang
delete mode 100644 htdocs/langs/fr_CH/ecm.lang
delete mode 100644 htdocs/langs/fr_CH/externalsite.lang
delete mode 100644 htdocs/langs/fr_CH/ftp.lang
delete mode 100644 htdocs/langs/fr_CH/help.lang
delete mode 100644 htdocs/langs/fr_CH/holiday.lang
delete mode 100644 htdocs/langs/fr_CH/hrm.lang
delete mode 100644 htdocs/langs/fr_CH/incoterm.lang
delete mode 100644 htdocs/langs/fr_CH/install.lang
delete mode 100644 htdocs/langs/fr_CH/interventions.lang
delete mode 100644 htdocs/langs/fr_CH/languages.lang
delete mode 100644 htdocs/langs/fr_CH/ldap.lang
delete mode 100644 htdocs/langs/fr_CH/link.lang
delete mode 100644 htdocs/langs/fr_CH/loan.lang
delete mode 100644 htdocs/langs/fr_CH/mailmanspip.lang
delete mode 100644 htdocs/langs/fr_CH/margins.lang
delete mode 100644 htdocs/langs/fr_CH/opensurvey.lang
delete mode 100644 htdocs/langs/fr_CH/orders.lang
delete mode 100644 htdocs/langs/fr_CH/other.lang
delete mode 100644 htdocs/langs/fr_CH/paybox.lang
delete mode 100644 htdocs/langs/fr_CH/paypal.lang
delete mode 100644 htdocs/langs/fr_CH/productbatch.lang
delete mode 100644 htdocs/langs/fr_CH/products.lang
delete mode 100644 htdocs/langs/fr_CH/projects.lang
delete mode 100644 htdocs/langs/fr_CH/propal.lang
delete mode 100644 htdocs/langs/fr_CH/receiptprinter.lang
delete mode 100644 htdocs/langs/fr_CH/resource.lang
delete mode 100644 htdocs/langs/fr_CH/salaries.lang
delete mode 100644 htdocs/langs/fr_CH/sendings.lang
delete mode 100644 htdocs/langs/fr_CH/sms.lang
delete mode 100644 htdocs/langs/fr_CH/stocks.lang
delete mode 100644 htdocs/langs/fr_CH/supplier_proposal.lang
delete mode 100644 htdocs/langs/fr_CH/suppliers.lang
delete mode 100644 htdocs/langs/fr_CH/trips.lang
delete mode 100644 htdocs/langs/fr_CH/users.lang
delete mode 100644 htdocs/langs/fr_CH/website.lang
delete mode 100644 htdocs/langs/fr_CH/workflow.lang
delete mode 100644 htdocs/langs/nl_BE/boxes.lang
delete mode 100644 htdocs/langs/nl_BE/commercial.lang
delete mode 100644 htdocs/langs/nl_BE/donations.lang
delete mode 100644 htdocs/langs/nl_BE/ecm.lang
delete mode 100644 htdocs/langs/nl_BE/externalsite.lang
delete mode 100644 htdocs/langs/nl_BE/help.lang
delete mode 100644 htdocs/langs/nl_BE/incoterm.lang
delete mode 100644 htdocs/langs/nl_BE/ldap.lang
delete mode 100644 htdocs/langs/nl_BE/loan.lang
delete mode 100644 htdocs/langs/nl_BE/mailmanspip.lang
delete mode 100644 htdocs/langs/nl_BE/members.lang
delete mode 100644 htdocs/langs/nl_BE/oauth.lang
delete mode 100644 htdocs/langs/nl_BE/opensurvey.lang
delete mode 100644 htdocs/langs/nl_BE/paybox.lang
delete mode 100644 htdocs/langs/nl_BE/paypal.lang
delete mode 100644 htdocs/langs/nl_BE/productbatch.lang
delete mode 100644 htdocs/langs/nl_BE/projects.lang
delete mode 100644 htdocs/langs/nl_BE/receiptprinter.lang
delete mode 100644 htdocs/langs/nl_BE/resource.lang
delete mode 100644 htdocs/langs/nl_BE/salaries.lang
delete mode 100644 htdocs/langs/nl_BE/stocks.lang
delete mode 100644 htdocs/langs/nl_BE/users.lang
delete mode 100644 htdocs/langs/nl_BE/website.lang
delete mode 100644 htdocs/langs/nl_BE/withdrawals.lang
delete mode 100644 htdocs/langs/nl_BE/workflow.lang
diff --git a/dev/tools/fixaltlanguages.sh b/dev/tools/fixaltlanguages.sh
index 7f42be5b954..65171f9acea 100755
--- a/dev/tools/fixaltlanguages.sh
+++ b/dev/tools/fixaltlanguages.sh
@@ -42,11 +42,15 @@ then
then
aaupper="US"
fi
+ if [ $aaupper = "EL" ]
+ then
+ aaupper="GR"
+ fi
bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
then
reflang="htdocs/langs/"$aa"_"$aaupper
- if [ -d $reflang ]
+ if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
then
echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
echo $dirshort is an alternative language of $reflang
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index 4c4d1ad6e10..e5a93d59c6d 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -196,7 +196,7 @@ class Translate
// Redefine alt
$langarray=explode('_',$langofdir);
- if ($alt < 1 && isset($langarray[1]) && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1;
+ if ($alt < 1 && isset($langarray[1]) && (strtolower($langarray[0]) == strtolower($langarray[1]) || in_array(strtolower($langofdir), array('el_gr')))) $alt=1;
if ($alt < 2 && strtolower($langofdir) == 'en_us') $alt=2;
if (empty($langofdir)) // This may occurs when load is called without setting the language and without providing a value for forcelangdir
@@ -307,31 +307,31 @@ class Translate
}
}
- // Now we complete with next file
+ // Now we complete with next file (fr_CA->fr_FR, es_MX->ex_ES, ...)
if ($alt == 0)
{
// This function MUST NOT contains call to syslog
//dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG);
$langofdir=strtolower($langarray[0]).'_'.strtoupper($langarray[0]);
+ if ($langofdir == 'el_EL') $langofdir = 'el_GR'; // main parent for el_CY is not el_EL but el_GR
$this->load($domain,$alt+1,$stopafterdirection,$langofdir);
}
- // Now we complete with reference en_US/fr_FR/es_ES file
+ // Now we complete with reference file (en_US)
if ($alt == 1)
{
// This function MUST NOT contains call to syslog
//dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG);
$langofdir='en_US';
- //if (preg_match('/^fr/i',$langarray[0])) $langofdir='fr_FR';
- //if (preg_match('/^es/i',$langarray[0])) $langofdir='es_ES';
$this->load($domain,$alt+1,$stopafterdirection,$langofdir);
}
+ // We already are the reference file. No more files to scan to complete.
if ($alt == 2)
{
if ($fileread) $this->_tab_loaded[$newdomain]=1; // Set domain file as loaded
- if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Marque ce fichier comme non trouve
+ if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Set this file as found
}
// This part is deprecated and replaced with table llx_overwrite_trans
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
deleted file mode 100644
index 2006f840b3f..00000000000
--- a/htdocs/langs/de_AT/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Konto
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang
index 2844a165531..039571d9f7f 100644
--- a/htdocs/langs/de_AT/cashdesk.lang
+++ b/htdocs/langs/de_AT/cashdesk.lang
@@ -1,34 +1,2 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
+# Dolibarr language file - Source file is en_US - cashdesk
CashDeskProducts=Produkte und Services
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/de_AT/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/de_AT/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/de_AT/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/de_AT/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/de_AT/hrm.lang b/htdocs/langs/de_AT/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/de_AT/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/de_AT/incoterm.lang b/htdocs/langs/de_AT/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/de_AT/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/de_AT/link.lang b/htdocs/langs/de_AT/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/de_AT/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/de_AT/loan.lang b/htdocs/langs/de_AT/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/de_AT/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/de_AT/mailmanspip.lang b/htdocs/langs/de_AT/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/de_AT/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/de_AT/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/de_AT/oauth.lang b/htdocs/langs/de_AT/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/de_AT/oauth.lang
+++ b/htdocs/langs/de_AT/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/de_AT/opensurvey.lang b/htdocs/langs/de_AT/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/de_AT/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index ef92b485e05..24a41a8191b 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -42,4 +42,3 @@ EMailTextOrderRefused=Bestellung %s abgelehnt
EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt
ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start".
SelectAColor=Wählen Sie eine Farbe
-ShipmentValidatedInDolibarr=Sendung %s validiert
diff --git a/htdocs/langs/de_AT/printing.lang b/htdocs/langs/de_AT/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/de_AT/printing.lang
+++ b/htdocs/langs/de_AT/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/de_AT/productbatch.lang b/htdocs/langs/de_AT/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/de_AT/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/de_AT/receiptprinter.lang b/htdocs/langs/de_AT/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/de_AT/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/de_AT/resource.lang b/htdocs/langs/de_AT/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/de_AT/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/de_AT/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/de_AT/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/de_AT/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/de_AT/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/de_AT/workflow.lang b/htdocs/langs/de_AT/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/de_AT/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 6c773fca01b..95c98153fff 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -1,242 +1,3 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Kontenplan
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
+# Dolibarr language file - Source file is en_US - accountancy
MenuAccountancy=Rechnungswesen
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Konto
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Datum
-Docref=Referenz
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=Id. Prof. 6
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exporte
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index d4ae7766c3c..b73ec0ad533 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -4,10 +4,10 @@ MenuDoneActions=Alle abgeschl. Termine
MenuDoneMyActions=Meine abgeschl. Termine
ViewPerType=Ansicht pro Typ
AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert.
+NewCompanyToDolibarr=Geschäftspartner erstellt
OrderCanceledInDolibarr=Auftrag storniert %s
ShippingSentByEMail=Lieferung %s per Email versendet
InterventionSentByEMail=Intervention %s gesendet via E-Mail
-NewCompanyToDolibarr=Geschäftspartner erstellt
AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken
DateActionBegin=Beginnzeit des Ereignis
DateStartPlusOne=Anfangsdatum + 1 Stunde
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 36a71f8d685..939f778e517 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -76,7 +76,6 @@ MaxGenerationReached=Maximal Anzahl der Generierungen erreicht
GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt
InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt
PaymentCondition30DENDMONTH=30 Tage ab Monatsende
-PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
PaymentCondition60DENDMONTH=60 Tage ab Monatsende
PaymentTypeShortTRA=Entwurf
ExtraInfos=Zusatzinformationen
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
deleted file mode 100644
index 17824235f62..00000000000
--- a/htdocs/langs/de_CH/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=POS Kasse
-CashDesk=Kasse
-CashDeskBankCash=Bankkonto (Bargeld)
-CashDeskBankCB=Bankkonto (Kartenzahlung)
-CashDeskBankCheque=Bankkonto(Scheckzahlung)
-CashDeskWarehouse=Warenlager
-CashdeskShowServices=Verkauf von Dienstleistungen
-CashDeskProducts=Produkte
-CashDeskStock=Lager
-CashDeskOn=An
-CashDeskThirdParty=Kunde
-ShoppingCart=Warenkorb
-NewSell=Neuer Verkauf
-AddThisArticle=In Warenkorb legen
-RestartSelling=zurück zum Verkauf
-SellFinished=Sale complete
-PrintTicket=Kassenbon drucken
-NoProductFound=Kein Artikel gefunden
-ProductFound=Produkt gefunden
-NoArticle=Kein Artikel
-Identification=Identifikation
-Article=Artikel
-Difference=Differenz
-TotalTicket=Gesamtanzahl Ticket
-NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
-Change=Rückgeld
-BankToPay=Kundenkonto
-ShowCompany=Zeige Unternehmen
-ShowStock=Zeige Lager
-DeleteArticle=Klicken, um diesen Artikel zu entfernen
-FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
-UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/de_CH/externalsite.lang b/htdocs/langs/de_CH/externalsite.lang
deleted file mode 100644
index 8a91fc705e6..00000000000
--- a/htdocs/langs/de_CH/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Konfigurations-Link auf externe Webseite
-ExternalSiteURL=URL der externen Seite
-ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert.
-ExampleMyMenuEntry=Mein Menü-Eintrag
diff --git a/htdocs/langs/de_CH/ftp.lang b/htdocs/langs/de_CH/ftp.lang
deleted file mode 100644
index 78ec2f3ff9c..00000000000
--- a/htdocs/langs/de_CH/ftp.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
-FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s
diff --git a/htdocs/langs/de_CH/incoterm.lang b/htdocs/langs/de_CH/incoterm.lang
deleted file mode 100644
index c84e313a70c..00000000000
--- a/htdocs/langs/de_CH/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/de_CH/link.lang b/htdocs/langs/de_CH/link.lang
deleted file mode 100644
index ab75d49a7c5..00000000000
--- a/htdocs/langs/de_CH/link.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - link
-URLToLink=URL zum Verlinken
diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang
new file mode 100644
index 00000000000..42291b167dc
--- /dev/null
+++ b/htdocs/langs/el_CY/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=DejaVuSans
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=.
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M
diff --git a/htdocs/langs/en_AU/agenda.lang b/htdocs/langs/en_AU/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/en_AU/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/en_AU/bookmarks.lang b/htdocs/langs/en_AU/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/en_AU/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/en_AU/boxes.lang b/htdocs/langs/en_AU/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/en_AU/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/en_AU/categories.lang b/htdocs/langs/en_AU/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/en_AU/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/en_AU/commercial.lang b/htdocs/langs/en_AU/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/en_AU/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/en_AU/contracts.lang b/htdocs/langs/en_AU/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/en_AU/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/en_AU/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/en_AU/deliveries.lang b/htdocs/langs/en_AU/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/en_AU/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/en_AU/dict.lang b/htdocs/langs/en_AU/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/en_AU/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/en_AU/donations.lang b/htdocs/langs/en_AU/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/en_AU/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/en_AU/ecm.lang b/htdocs/langs/en_AU/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/en_AU/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/en_AU/errors.lang
+++ b/htdocs/langs/en_AU/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/en_AU/exports.lang
+++ b/htdocs/langs/en_AU/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/en_AU/externalsite.lang b/htdocs/langs/en_AU/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/en_AU/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/en_AU/ftp.lang b/htdocs/langs/en_AU/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/en_AU/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/en_AU/help.lang b/htdocs/langs/en_AU/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/en_AU/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/en_AU/holiday.lang b/htdocs/langs/en_AU/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/en_AU/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/en_AU/hrm.lang b/htdocs/langs/en_AU/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/en_AU/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/en_AU/incoterm.lang b/htdocs/langs/en_AU/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/en_AU/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/en_AU/install.lang b/htdocs/langs/en_AU/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/en_AU/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/en_AU/interventions.lang b/htdocs/langs/en_AU/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/en_AU/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/en_AU/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/en_AU/ldap.lang b/htdocs/langs/en_AU/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/en_AU/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/en_AU/link.lang b/htdocs/langs/en_AU/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/en_AU/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/en_AU/loan.lang b/htdocs/langs/en_AU/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/en_AU/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/en_AU/mailmanspip.lang b/htdocs/langs/en_AU/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/en_AU/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/en_AU/mails.lang
+++ b/htdocs/langs/en_AU/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/en_AU/margins.lang b/htdocs/langs/en_AU/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/en_AU/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/en_AU/members.lang b/htdocs/langs/en_AU/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/en_AU/members.lang
+++ b/htdocs/langs/en_AU/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/en_AU/oauth.lang b/htdocs/langs/en_AU/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/en_AU/oauth.lang
+++ b/htdocs/langs/en_AU/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/en_AU/opensurvey.lang b/htdocs/langs/en_AU/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/en_AU/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/en_AU/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/en_AU/other.lang b/htdocs/langs/en_AU/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/en_AU/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/en_AU/paybox.lang b/htdocs/langs/en_AU/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/en_AU/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/en_AU/paypal.lang b/htdocs/langs/en_AU/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/en_AU/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/en_AU/printing.lang b/htdocs/langs/en_AU/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/en_AU/printing.lang
+++ b/htdocs/langs/en_AU/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/en_AU/productbatch.lang b/htdocs/langs/en_AU/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/en_AU/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/en_AU/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/en_AU/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/en_AU/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/en_AU/receiptprinter.lang b/htdocs/langs/en_AU/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/en_AU/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/en_AU/resource.lang b/htdocs/langs/en_AU/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/en_AU/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/en_AU/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/en_AU/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/en_AU/sms.lang b/htdocs/langs/en_AU/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/en_AU/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/en_AU/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/en_AU/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/en_AU/suppliers.lang b/htdocs/langs/en_AU/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/en_AU/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/en_AU/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/en_AU/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/en_AU/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/en_AU/workflow.lang b/htdocs/langs/en_AU/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/en_AU/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/en_CA/agenda.lang b/htdocs/langs/en_CA/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/en_CA/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/en_CA/banks.lang b/htdocs/langs/en_CA/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/en_CA/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/en_CA/bills.lang b/htdocs/langs/en_CA/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/en_CA/bills.lang
+++ b/htdocs/langs/en_CA/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/en_CA/bookmarks.lang b/htdocs/langs/en_CA/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/en_CA/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/en_CA/boxes.lang b/htdocs/langs/en_CA/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/en_CA/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/en_CA/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/en_CA/categories.lang b/htdocs/langs/en_CA/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/en_CA/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/en_CA/commercial.lang b/htdocs/langs/en_CA/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/en_CA/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/en_CA/compta.lang
+++ b/htdocs/langs/en_CA/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/en_CA/contracts.lang b/htdocs/langs/en_CA/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/en_CA/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/en_CA/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/en_CA/deliveries.lang b/htdocs/langs/en_CA/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/en_CA/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/en_CA/dict.lang b/htdocs/langs/en_CA/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/en_CA/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/en_CA/donations.lang b/htdocs/langs/en_CA/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/en_CA/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/en_CA/ecm.lang b/htdocs/langs/en_CA/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/en_CA/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/en_CA/errors.lang b/htdocs/langs/en_CA/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/en_CA/errors.lang
+++ b/htdocs/langs/en_CA/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/en_CA/exports.lang
+++ b/htdocs/langs/en_CA/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/en_CA/externalsite.lang b/htdocs/langs/en_CA/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/en_CA/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/en_CA/ftp.lang b/htdocs/langs/en_CA/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/en_CA/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/en_CA/help.lang b/htdocs/langs/en_CA/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/en_CA/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/en_CA/holiday.lang b/htdocs/langs/en_CA/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/en_CA/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/en_CA/hrm.lang b/htdocs/langs/en_CA/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/en_CA/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/en_CA/incoterm.lang b/htdocs/langs/en_CA/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/en_CA/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/en_CA/install.lang b/htdocs/langs/en_CA/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/en_CA/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/en_CA/interventions.lang b/htdocs/langs/en_CA/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/en_CA/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/en_CA/languages.lang b/htdocs/langs/en_CA/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/en_CA/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/en_CA/ldap.lang b/htdocs/langs/en_CA/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/en_CA/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/en_CA/link.lang b/htdocs/langs/en_CA/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/en_CA/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/en_CA/loan.lang b/htdocs/langs/en_CA/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/en_CA/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/en_CA/mailmanspip.lang b/htdocs/langs/en_CA/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/en_CA/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/en_CA/mails.lang
+++ b/htdocs/langs/en_CA/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/en_CA/margins.lang b/htdocs/langs/en_CA/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/en_CA/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/en_CA/members.lang b/htdocs/langs/en_CA/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/en_CA/members.lang
+++ b/htdocs/langs/en_CA/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/en_CA/oauth.lang b/htdocs/langs/en_CA/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/en_CA/oauth.lang
+++ b/htdocs/langs/en_CA/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/en_CA/opensurvey.lang b/htdocs/langs/en_CA/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/en_CA/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/en_CA/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/en_CA/other.lang b/htdocs/langs/en_CA/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/en_CA/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/en_CA/paybox.lang b/htdocs/langs/en_CA/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/en_CA/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/en_CA/paypal.lang b/htdocs/langs/en_CA/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/en_CA/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/en_CA/printing.lang b/htdocs/langs/en_CA/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/en_CA/printing.lang
+++ b/htdocs/langs/en_CA/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/en_CA/productbatch.lang b/htdocs/langs/en_CA/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/en_CA/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/en_CA/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/en_CA/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/en_CA/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/en_CA/receiptprinter.lang b/htdocs/langs/en_CA/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/en_CA/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/en_CA/resource.lang b/htdocs/langs/en_CA/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/en_CA/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/en_CA/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/en_CA/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/en_CA/sms.lang b/htdocs/langs/en_CA/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/en_CA/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/en_CA/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/en_CA/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/en_CA/suppliers.lang b/htdocs/langs/en_CA/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/en_CA/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/en_CA/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/en_CA/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/en_CA/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/en_CA/workflow.lang b/htdocs/langs/en_CA/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/en_CA/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/en_GB/agenda.lang b/htdocs/langs/en_GB/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/en_GB/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/en_GB/bookmarks.lang b/htdocs/langs/en_GB/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/en_GB/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/en_GB/boxes.lang b/htdocs/langs/en_GB/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/en_GB/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/en_GB/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/en_GB/categories.lang b/htdocs/langs/en_GB/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/en_GB/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/en_GB/commercial.lang b/htdocs/langs/en_GB/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/en_GB/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/en_GB/contracts.lang b/htdocs/langs/en_GB/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/en_GB/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/en_GB/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/en_GB/deliveries.lang b/htdocs/langs/en_GB/deliveries.lang
index ab1663acf95..277bdc7f13b 100644
--- a/htdocs/langs/en_GB/deliveries.lang
+++ b/htdocs/langs/en_GB/deliveries.lang
@@ -1,30 +1,2 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
StatusDeliveryCanceled=Cancelled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/en_GB/dict.lang b/htdocs/langs/en_GB/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/en_GB/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/en_GB/donations.lang b/htdocs/langs/en_GB/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/en_GB/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/en_GB/ecm.lang b/htdocs/langs/en_GB/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/en_GB/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/en_GB/exports.lang
+++ b/htdocs/langs/en_GB/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/en_GB/externalsite.lang b/htdocs/langs/en_GB/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/en_GB/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/en_GB/ftp.lang b/htdocs/langs/en_GB/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/en_GB/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/en_GB/help.lang b/htdocs/langs/en_GB/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/en_GB/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/en_GB/holiday.lang b/htdocs/langs/en_GB/holiday.lang
index f89b543a105..9d3a5d25c02 100644
--- a/htdocs/langs/en_GB/holiday.lang
+++ b/htdocs/langs/en_GB/holiday.lang
@@ -1,103 +1,2 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
CancelCP=Cancelled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/en_GB/hrm.lang b/htdocs/langs/en_GB/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/en_GB/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/en_GB/incoterm.lang b/htdocs/langs/en_GB/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/en_GB/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/en_GB/install.lang b/htdocs/langs/en_GB/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/en_GB/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/en_GB/interventions.lang b/htdocs/langs/en_GB/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/en_GB/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/en_GB/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/en_GB/ldap.lang b/htdocs/langs/en_GB/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/en_GB/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/en_GB/link.lang b/htdocs/langs/en_GB/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/en_GB/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/en_GB/loan.lang b/htdocs/langs/en_GB/loan.lang
index 844af66e6e6..0cc88ee263e 100644
--- a/htdocs/langs/en_GB/loan.lang
+++ b/htdocs/langs/en_GB/loan.lang
@@ -1,50 +1,19 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
PaymentLoan=Loan repayment\n
LoanPayment=Loan repayment\n
ShowLoanPayment=Show Loan Repayment\n
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
ConfirmPayLoan=Confirm Loan Classification - Paid
LoanPaid=Loan Repaid
-# Calc
LoanCalc=Bank Loan Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
PercentageDown=Percentage Deposit
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
ShowMeCalculationsAndAmortization=Show me the calculations and amortisation
MortgagePaymentInformation=Mortgage Repayment Information
DownPayment=Initial Deposit
DownPaymentDesc=The <b>Initial Deposit</b> = The price of the home multiplied by the deposit percentage divided by 100 (for 5% deposit becomes 5/100 or 0.05)\n
InterestRateDesc=The <b>interest rate</b> = The annual interest rate divided by 100\n
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
MonthTermDesc=The <b>monthly term</b> of the loan in months = The duration of the loan in years multiplied by 12\n
MonthlyPaymentDesc=The monthly payment is calculated using the following formula\n
AmortizationPaymentDesc=The <a href="#amortization">amortisation</a> calculates how much of your monthly repayment goes towards the bank's interest, and how much goes into paying off the principal of your loan.\n
-AmountFinanced=Amount Financed
AmortizationMonthlyPaymentOverYears=Amortisation For Monthly Payment: <b>%s</b> over %s years\n
-Totalsforyear=Totals for year
MonthlyPayment=Monthly Repayment\n
LoanCalcDesc=This <b>mortgage calculator</b> can be used to calculate the monthly repayments of a loan, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is offered as an initial deposit. Also taken into consideration are any local property taxes, and their effect on the total monthly mortgage repayment.<br>\n
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/en_GB/mailmanspip.lang b/htdocs/langs/en_GB/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/en_GB/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/en_GB/mails.lang
+++ b/htdocs/langs/en_GB/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/en_GB/margins.lang b/htdocs/langs/en_GB/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/en_GB/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/en_GB/members.lang b/htdocs/langs/en_GB/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/en_GB/members.lang
+++ b/htdocs/langs/en_GB/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/en_GB/oauth.lang b/htdocs/langs/en_GB/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/en_GB/oauth.lang
+++ b/htdocs/langs/en_GB/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/en_GB/opensurvey.lang b/htdocs/langs/en_GB/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/en_GB/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index 8c00bda491e..f6c94348a6e 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,154 +1,3 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
StatusOrderCanceledShort=Cancelled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
StatusOrderCanceled=Cancelled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/en_GB/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/en_GB/paybox.lang b/htdocs/langs/en_GB/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/en_GB/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/en_GB/paypal.lang b/htdocs/langs/en_GB/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/en_GB/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/en_GB/printing.lang b/htdocs/langs/en_GB/printing.lang
index 9bf2e959a45..46edbef00e4 100644
--- a/htdocs/langs/en_GB/printing.lang
+++ b/htdocs/langs/en_GB/printing.lang
@@ -1,51 +1,3 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
IPP_Color=Colour
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/en_GB/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang
index 32130564816..6e1de50ae98 100644
--- a/htdocs/langs/en_GB/propal.lang
+++ b/htdocs/langs/en_GB/propal.lang
@@ -1,82 +1,2 @@
# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default template creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/en_GB/receiptprinter.lang b/htdocs/langs/en_GB/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/en_GB/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/en_GB/resource.lang b/htdocs/langs/en_GB/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/en_GB/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/en_GB/salaries.lang b/htdocs/langs/en_GB/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/en_GB/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang
index 28cc5da194b..ed103dc3a4b 100644
--- a/htdocs/langs/en_GB/sendings.lang
+++ b/htdocs/langs/en_GB/sendings.lang
@@ -1,71 +1,2 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
StatusSendingCanceled=Cancelled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/en_GB/sms.lang b/htdocs/langs/en_GB/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/en_GB/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index 83f4ce6b823..e6f3a394dde 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,142 +1,23 @@
# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
StocksArea=Warehouse area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
MassStockTransferShort=Bulk stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
QtyDispatchedShort=Quantity dispatched
QtyToDispatchShort=Quantity to be dispatched
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Increase real stocks on suppliers orders Accepted
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching of stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
IdWarehouse=Warehouse ID
-DescWareHouse=Description warehouse
LieuWareHouse=Locality of warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
EstimatedStockValueSellShort=Value of stock at selling price
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
VirtualDiffersFromPhysical=According to stock movement options, physical stock (physical + current orders) and virtual stock may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
RuleForStockReplenishment=Rule for stock replenishment
SelectProductWithNotNullQty=Select at least one product with a quantity not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products which may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
StockMustBeEnoughForInvoice=Stock levels must be sufficient to add product/service to invoice. (Check it is done on current real stock when adding a line into the invoice whatever the rule is for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
+StockMustBeEnoughForShipment=Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change)
IsInPackage=Packaged
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending receiving due to open supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different useby or sellby dates (found <strong>%s</strong> but you entered <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level
diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang
index a78d5df5ef4..af7df3db950 100644
--- a/htdocs/langs/en_GB/supplier_proposal.lang
+++ b/htdocs/langs/en_GB/supplier_proposal.lang
@@ -1,55 +1,7 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to reopen the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
ActionsOnSupplierProposal=Actions on price request
DocModelAuroreDescription=A complete request example (logo...)
-CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Default template creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang
index 9ef870febb8..ff581fec4a6 100644
--- a/htdocs/langs/en_GB/suppliers.lang
+++ b/htdocs/langs/en_GB/suppliers.lang
@@ -1,43 +1,3 @@
# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
SuppliersInvoice=Supplier's invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang
index 55f5e2315b7..4b790783bd6 100644
--- a/htdocs/langs/en_GB/trips.lang
+++ b/htdocs/langs/en_GB/trips.lang
@@ -1,89 +1,9 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense report statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
CompanyVisited=Company visited
FeesKilometersOrAmout=Amount or Miles
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
TripNDF=Information expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
TF_METRO=Tube
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
ErrorDoubleDeclaration=You have submitted another expense report in a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
BrouillonnerTrip=Move expense report status back to "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report status back to "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang
index 99966ffda96..c8db0252aeb 100644
--- a/htdocs/langs/en_GB/users.lang
+++ b/htdocs/langs/en_GB/users.lang
@@ -1,105 +1,14 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permissions of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
CreateGroup=Create a group
RemoveFromGroup=Remove from a group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
NonAffectedUsers=Non-assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
UsePersonalValue=Use a personal choice
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to create an internal user for your company. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company.<br>An <b>external</b> user is a customer, supplier or other organisation.<br><br>In both cases, permissions defines their rights on Dolibarr, also an external user can have a different menu manager than an internal user (See Home - Setup - Display)
PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups.
-Inherited=Inherited
UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party)
UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
NewUserPassword=Password changed for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
NbOfUsers=No. of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
ColorUser=Colour for the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang
index 46a0e101747..e0d38a31529 100644
--- a/htdocs/langs/en_GB/website.lang
+++ b/htdocs/langs/en_GB/website.lang
@@ -1,28 +1,7 @@
# Dolibarr language file - Source file is en_US - website
-Shortname=Code
WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
Website=Website
-Webpage=Web page
-AddPage=Add page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> is not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet or the cache file .tpl.php was removed. Edit the content of the page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, enter here the virtual hostname so the preview can be done using this direct web server access as well as using the Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by the Dolibarr server so it does not need an extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenience is that pages are using paths of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/en_GB/workflow.lang b/htdocs/langs/en_GB/workflow.lang
index 82ff5e1d264..188d321781e 100644
--- a/htdocs/langs/en_GB/workflow.lang
+++ b/htdocs/langs/en_GB/workflow.lang
@@ -1,15 +1,3 @@
# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow modifications available within the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/en_IN/agenda.lang b/htdocs/langs/en_IN/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/en_IN/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/en_IN/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/en_IN/bills.lang
+++ b/htdocs/langs/en_IN/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/en_IN/bookmarks.lang b/htdocs/langs/en_IN/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/en_IN/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/en_IN/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/en_IN/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/en_IN/categories.lang b/htdocs/langs/en_IN/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/en_IN/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/en_IN/commercial.lang b/htdocs/langs/en_IN/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/en_IN/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/en_IN/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/en_IN/compta.lang
+++ b/htdocs/langs/en_IN/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/en_IN/contracts.lang b/htdocs/langs/en_IN/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/en_IN/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/en_IN/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/en_IN/deliveries.lang b/htdocs/langs/en_IN/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/en_IN/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/en_IN/dict.lang b/htdocs/langs/en_IN/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/en_IN/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/en_IN/donations.lang b/htdocs/langs/en_IN/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/en_IN/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/en_IN/ecm.lang b/htdocs/langs/en_IN/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/en_IN/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/en_IN/errors.lang
+++ b/htdocs/langs/en_IN/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/en_IN/exports.lang
+++ b/htdocs/langs/en_IN/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/en_IN/externalsite.lang b/htdocs/langs/en_IN/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/en_IN/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/en_IN/ftp.lang b/htdocs/langs/en_IN/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/en_IN/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/en_IN/help.lang b/htdocs/langs/en_IN/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/en_IN/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/en_IN/holiday.lang b/htdocs/langs/en_IN/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/en_IN/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/en_IN/hrm.lang b/htdocs/langs/en_IN/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/en_IN/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/en_IN/incoterm.lang b/htdocs/langs/en_IN/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/en_IN/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/en_IN/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/en_IN/interventions.lang b/htdocs/langs/en_IN/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/en_IN/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/en_IN/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/en_IN/ldap.lang b/htdocs/langs/en_IN/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/en_IN/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/en_IN/link.lang b/htdocs/langs/en_IN/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/en_IN/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/en_IN/loan.lang b/htdocs/langs/en_IN/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/en_IN/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/en_IN/mailmanspip.lang b/htdocs/langs/en_IN/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/en_IN/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/en_IN/mails.lang
+++ b/htdocs/langs/en_IN/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/en_IN/margins.lang b/htdocs/langs/en_IN/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/en_IN/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/en_IN/members.lang b/htdocs/langs/en_IN/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/en_IN/members.lang
+++ b/htdocs/langs/en_IN/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/en_IN/oauth.lang b/htdocs/langs/en_IN/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/en_IN/oauth.lang
+++ b/htdocs/langs/en_IN/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/en_IN/opensurvey.lang b/htdocs/langs/en_IN/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/en_IN/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/en_IN/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/en_IN/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/en_IN/paybox.lang b/htdocs/langs/en_IN/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/en_IN/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/en_IN/paypal.lang b/htdocs/langs/en_IN/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/en_IN/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/en_IN/printing.lang b/htdocs/langs/en_IN/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/en_IN/printing.lang
+++ b/htdocs/langs/en_IN/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/en_IN/productbatch.lang b/htdocs/langs/en_IN/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/en_IN/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/en_IN/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/en_IN/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/en_IN/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/en_IN/receiptprinter.lang b/htdocs/langs/en_IN/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/en_IN/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/en_IN/resource.lang b/htdocs/langs/en_IN/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/en_IN/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/en_IN/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/en_IN/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/en_IN/sms.lang b/htdocs/langs/en_IN/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/en_IN/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/en_IN/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/en_IN/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/en_IN/suppliers.lang b/htdocs/langs/en_IN/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/en_IN/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/en_IN/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/en_IN/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/en_IN/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/en_IN/workflow.lang b/htdocs/langs/en_IN/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/en_IN/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 373a6073cfd..0ba12c6062a 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -12,6 +12,7 @@ Language_de_DE=German
Language_de_AT=German (Austria)
Language_de_CH=German (Switzerland)
Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
Language_en_AU=English (Australia)
Language_en_CA=English (Canada)
Language_en_GB=English (United Kingdom)
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_AR/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_AR/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_AR/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_AR/bills.lang
+++ b/htdocs/langs/es_AR/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_AR/bookmarks.lang b/htdocs/langs/es_AR/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_AR/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_AR/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_AR/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_AR/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_AR/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/es_AR/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_AR/compta.lang
+++ b/htdocs/langs/es_AR/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_AR/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_AR/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_AR/deliveries.lang b/htdocs/langs/es_AR/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_AR/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_AR/dict.lang b/htdocs/langs/es_AR/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_AR/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_AR/donations.lang b/htdocs/langs/es_AR/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_AR/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_AR/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_AR/errors.lang
+++ b/htdocs/langs/es_AR/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_AR/exports.lang
+++ b/htdocs/langs/es_AR/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_AR/externalsite.lang b/htdocs/langs/es_AR/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_AR/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_AR/ftp.lang b/htdocs/langs/es_AR/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_AR/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_AR/help.lang b/htdocs/langs/es_AR/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_AR/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_AR/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_AR/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_AR/incoterm.lang b/htdocs/langs/es_AR/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_AR/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_AR/install.lang b/htdocs/langs/es_AR/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_AR/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_AR/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_AR/languages.lang b/htdocs/langs/es_AR/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_AR/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_AR/ldap.lang b/htdocs/langs/es_AR/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_AR/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_AR/link.lang b/htdocs/langs/es_AR/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_AR/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_AR/loan.lang b/htdocs/langs/es_AR/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_AR/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_AR/mailmanspip.lang b/htdocs/langs/es_AR/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_AR/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_AR/mails.lang
+++ b/htdocs/langs/es_AR/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_AR/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_AR/members.lang
+++ b/htdocs/langs/es_AR/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_AR/oauth.lang b/htdocs/langs/es_AR/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_AR/oauth.lang
+++ b/htdocs/langs/es_AR/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_AR/opensurvey.lang b/htdocs/langs/es_AR/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_AR/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_AR/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_AR/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_AR/paybox.lang b/htdocs/langs/es_AR/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_AR/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_AR/paypal.lang b/htdocs/langs/es_AR/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_AR/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_AR/printing.lang
+++ b/htdocs/langs/es_AR/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_AR/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_AR/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_AR/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_AR/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_AR/receiptprinter.lang b/htdocs/langs/es_AR/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_AR/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_AR/resource.lang b/htdocs/langs/es_AR/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_AR/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_AR/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_AR/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_AR/sms.lang b/htdocs/langs/es_AR/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_AR/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_AR/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_AR/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_AR/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_AR/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_AR/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_AR/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_AR/workflow.lang b/htdocs/langs/es_AR/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_AR/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_BO/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_BO/agenda.lang b/htdocs/langs/es_BO/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_BO/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_BO/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_BO/bills.lang
+++ b/htdocs/langs/es_BO/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_BO/bookmarks.lang b/htdocs/langs/es_BO/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_BO/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_BO/boxes.lang b/htdocs/langs/es_BO/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_BO/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_BO/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_BO/categories.lang b/htdocs/langs/es_BO/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_BO/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_BO/commercial.lang b/htdocs/langs/es_BO/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_BO/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/es_BO/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_BO/compta.lang
+++ b/htdocs/langs/es_BO/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_BO/contracts.lang b/htdocs/langs/es_BO/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_BO/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_BO/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_BO/deliveries.lang b/htdocs/langs/es_BO/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_BO/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_BO/dict.lang b/htdocs/langs/es_BO/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_BO/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_BO/donations.lang b/htdocs/langs/es_BO/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_BO/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_BO/ecm.lang b/htdocs/langs/es_BO/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_BO/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_BO/errors.lang
+++ b/htdocs/langs/es_BO/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_BO/exports.lang
+++ b/htdocs/langs/es_BO/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_BO/externalsite.lang b/htdocs/langs/es_BO/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_BO/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_BO/ftp.lang b/htdocs/langs/es_BO/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_BO/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_BO/help.lang b/htdocs/langs/es_BO/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_BO/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_BO/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_BO/hrm.lang b/htdocs/langs/es_BO/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_BO/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_BO/incoterm.lang b/htdocs/langs/es_BO/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_BO/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_BO/install.lang b/htdocs/langs/es_BO/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_BO/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_BO/interventions.lang b/htdocs/langs/es_BO/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_BO/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_BO/languages.lang b/htdocs/langs/es_BO/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_BO/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_BO/ldap.lang b/htdocs/langs/es_BO/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_BO/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_BO/link.lang b/htdocs/langs/es_BO/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_BO/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_BO/loan.lang b/htdocs/langs/es_BO/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_BO/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_BO/mailmanspip.lang b/htdocs/langs/es_BO/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_BO/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_BO/mails.lang
+++ b/htdocs/langs/es_BO/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_BO/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_BO/members.lang b/htdocs/langs/es_BO/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_BO/members.lang
+++ b/htdocs/langs/es_BO/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_BO/oauth.lang b/htdocs/langs/es_BO/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_BO/oauth.lang
+++ b/htdocs/langs/es_BO/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_BO/opensurvey.lang b/htdocs/langs/es_BO/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_BO/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_BO/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_BO/other.lang b/htdocs/langs/es_BO/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_BO/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_BO/paybox.lang b/htdocs/langs/es_BO/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_BO/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_BO/paypal.lang b/htdocs/langs/es_BO/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_BO/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_BO/printing.lang b/htdocs/langs/es_BO/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_BO/printing.lang
+++ b/htdocs/langs/es_BO/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_BO/productbatch.lang b/htdocs/langs/es_BO/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_BO/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_BO/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_BO/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_BO/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_BO/receiptprinter.lang b/htdocs/langs/es_BO/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_BO/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_BO/resource.lang b/htdocs/langs/es_BO/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_BO/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_BO/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_BO/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_BO/sms.lang b/htdocs/langs/es_BO/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_BO/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_BO/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_BO/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_BO/suppliers.lang b/htdocs/langs/es_BO/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_BO/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_BO/trips.lang b/htdocs/langs/es_BO/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_BO/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_BO/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_BO/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_BO/workflow.lang b/htdocs/langs/es_BO/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_BO/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 0db3217bcab..0b359bb7d76 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -1,242 +1,24 @@
-# Dolibarr language file - en_US - Accounting Expert
+# Dolibarr language file - Source file is en_US - accountancy
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna en archivo exportado
ACCOUNTING_EXPORT_DATE=Formato de fecha en archivo exportado
ACCOUNTING_EXPORT_PIECE=Número de pieza exportada
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuración del módulo Contabilidad Experta
-Journalization=Journalization
-Journaux=Diarios
JournalFinancial=Diarios financieras
BackToChartofaccounts=Volver al gráfico de cuentas
Chartofaccounts=Gráfico de cuentas
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
Addanaccount=Agregar cuenta contable
-AccountAccounting=Cuenta contable
-AccountAccountingShort=Cuenta
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Diario de ventas
-ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Diario social
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Tipo de documento
-Docdate=Fecha
-Docref=Referencia
Code_tiers=Socio de Negocio
Labelcompte=Cuenta
Sens=Significado
-Codejournal=Diario
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Pago de factura de cliente
ThirdPartyAccount=Cuenta de socio de negocio
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Lista de cuentas contables
-
Pcgtype=Clase de cuenta
Pcgsubtype=Bajo clase de cuenta
-
-TotalVente=Total turnover before tax
TotalMarge=Margen total de ventas
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exportaciones
-Export=Exportar
-Modelcsv=Modelo de exportación
OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación
Selectmodelcsv=Seleccione un modelo
Modelcsv_normal=Exportación clasica
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CL/bookmarks.lang b/htdocs/langs/es_CL/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_CL/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_CL/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_CL/categories.lang b/htdocs/langs/es_CL/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_CL/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang
deleted file mode 100644
index 854c3fbaa47..00000000000
--- a/htdocs/langs/es_CL/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Borrador
-ContractStatusValidated=Validado
-ContractStatusClosed=Cerrado
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Cerrado
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_CL/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_CL/deliveries.lang b/htdocs/langs/es_CL/deliveries.lang
deleted file mode 100644
index 498ce16dc1b..00000000000
--- a/htdocs/langs/es_CL/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Borrador
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_CL/dict.lang b/htdocs/langs/es_CL/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_CL/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_CL/errors.lang
+++ b/htdocs/langs/es_CL/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_CL/exports.lang
+++ b/htdocs/langs/es_CL/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_CL/externalsite.lang b/htdocs/langs/es_CL/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_CL/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_CL/ftp.lang b/htdocs/langs/es_CL/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_CL/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_CL/help.lang b/htdocs/langs/es_CL/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_CL/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang
deleted file mode 100644
index 4ec7f48ebeb..00000000000
--- a/htdocs/langs/es_CL/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Borrador
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_CL/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_CL/incoterm.lang b/htdocs/langs/es_CL/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_CL/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_CL/languages.lang b/htdocs/langs/es_CL/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_CL/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_CL/ldap.lang b/htdocs/langs/es_CL/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_CL/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_CL/link.lang b/htdocs/langs/es_CL/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_CL/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_CL/loan.lang b/htdocs/langs/es_CL/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_CL/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_CL/mailmanspip.lang b/htdocs/langs/es_CL/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_CL/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang
index ad6066f2dc2..455190c8587 100644
--- a/htdocs/langs/es_CL/mails.lang
+++ b/htdocs/langs/es_CL/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Borrador
-MailingStatusValidated=Validado
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_CL/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_CL/oauth.lang
+++ b/htdocs/langs/es_CL/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_CL/opensurvey.lang b/htdocs/langs/es_CL/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_CL/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_CL/paybox.lang b/htdocs/langs/es_CL/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_CL/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_CL/paypal.lang b/htdocs/langs/es_CL/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_CL/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_CL/printing.lang
+++ b/htdocs/langs/es_CL/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_CL/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_CL/receiptprinter.lang b/htdocs/langs/es_CL/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_CL/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_CL/resource.lang b/htdocs/langs/es_CL/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_CL/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_CL/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
deleted file mode 100644
index f2dfb44068a..00000000000
--- a/htdocs/langs/es_CL/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Borrador
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Borrador
-StatusSendingValidatedShort=Validado
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_CL/sms.lang b/htdocs/langs/es_CL/sms.lang
deleted file mode 100644
index c2801574b5f..00000000000
--- a/htdocs/langs/es_CL/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Borrador
-SmsStatusValidated=Validado
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_CL/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang
index 2896eafe4ab..dae558f13a6 100644
--- a/htdocs/langs/es_CL/supplier_proposal.lang
+++ b/htdocs/langs/es_CL/supplier_proposal.lang
@@ -1,55 +1,3 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
SupplierProposalStatusDraft=Borrador (debe ser validado)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Cerrado
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Borrador
-SupplierProposalStatusValidatedShort=Validado
-SupplierProposalStatusClosedShort=Cerrado
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Creación de modelo por defecto
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_CL/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_CL/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_CL/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_CL/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
deleted file mode 100644
index e9a31634aee..00000000000
--- a/htdocs/langs/es_CO/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Fecha
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang
index 4cc3aa8e35d..896ff5c0a2c 100644
--- a/htdocs/langs/es_CO/agenda.lang
+++ b/htdocs/langs/es_CO/agenda.lang
@@ -1,111 +1,2 @@
# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Propietario
-AffectedTo=Assigned to
Event=Acción
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 2598eee7a4d..5fe75379d11 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -1,152 +1,3 @@
# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=Activo
StatusAccountClosed=Cerrado
-AccountIdShort=Número
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=De
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index f4940edc63c..54900f1ab76 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -1,491 +1,19 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Importe pago
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
BillStatusPaid=Pagado
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
BillStatusStarted=Empezado
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Borrador
BillShortStatusPaid=Pagado
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
BillShortStatusValidated=Validado
BillShortStatusStarted=Empezado
-BillShortStatusNotPaid=Not paid
BillShortStatusClosedUnpaid=Cerrado
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=A validar
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
BillFrom=De
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Otro
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Descuento
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Descuento relativo
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
ReasonDiscount=Razón
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Estado
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
PaymentTypeCB=Tarjeta de crédito
PaymentTypeShortCB=Tarjeta de crédito
PaymentTypeCHQ=Verificar
PaymentTypeShortCHQ=Verificar
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Borrador
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
BankDetails=Cuentas bancarias
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Verificar
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_CO/bookmarks.lang b/htdocs/langs/es_CO/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_CO/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_CO/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang
index 4554b8ef664..a70027324fd 100644
--- a/htdocs/langs/es_CO/cashdesk.lang
+++ b/htdocs/langs/es_CO/cashdesk.lang
@@ -1,34 +1,2 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Tercero
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
+# Dolibarr language file - Source file is en_US - cashdesk
ShowCompany=Mostar empresa
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_CO/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang
index 59deafcf52a..a2dd75467ca 100644
--- a/htdocs/langs/es_CO/commercial.lang
+++ b/htdocs/langs/es_CO/commercial.lang
@@ -1,71 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Cliente
-Customers=Clientes
-Prospect=Cliente potencial
-Prospects=Clientes potenciales
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=Listado de clientes potenciales
-ListOfCustomers=Listado de clientes
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=No aplicable
-StatusActionToDo=A realizar
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=No contactar
LastProspectNeverContacted=Nunca contactado
-LastProspectToContact=A contactar
-LastProspectContactInProcess=Contacto en curso
LastProspectContactDone=Contacto realizado
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
ActionAC_CLO=Cerrar
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Otro
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
StatusProsp=Estado cliente potencial
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index de6dc7cd8f1..61d47929052 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -1,206 +1,5 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Configuración
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
ByThirdParties=Por empresa
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
CodeNotDef=No definida
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang
deleted file mode 100644
index 854c3fbaa47..00000000000
--- a/htdocs/langs/es_CO/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Borrador
-ContractStatusValidated=Validado
-ContractStatusClosed=Cerrado
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Cerrado
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang
index 3f68df8f702..5ef1f0eb645 100644
--- a/htdocs/langs/es_CO/cron.lang
+++ b/htdocs/langs/es_CO/cron.lang
@@ -1,79 +1,5 @@
# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=Ninguna
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frecuencia
-CronClass=Class
CronMethod=Método
CronModule=Módulo
-CronNoJobs=No jobs registered
-CronPriority=Prioridad
-CronLabel=Etiqueta
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
CronArgs=Parámetros
-CronSaveSucess=Save successfully
-CronNote=Comentario
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Desactivar
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=De
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_CO/deliveries.lang b/htdocs/langs/es_CO/deliveries.lang
index c9c8f9dcd6c..7c6a00e8a5c 100644
--- a/htdocs/langs/es_CO/deliveries.lang
+++ b/htdocs/langs/es_CO/deliveries.lang
@@ -1,30 +1,2 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
StatusDeliveryCanceled=Cancelado
-StatusDeliveryDraft=Borrador
-StatusDeliveryValidated=Recibido
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_CO/dict.lang b/htdocs/langs/es_CO/dict.lang
deleted file mode 100644
index 7b84254b7ad..00000000000
--- a/htdocs/langs/es_CO/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Empleado
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_CO/donations.lang b/htdocs/langs/es_CO/donations.lang
index 3af001a4c0b..c1000d846ef 100644
--- a/htdocs/langs/es_CO/donations.lang
+++ b/htdocs/langs/es_CO/donations.lang
@@ -1,33 +1,4 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
DonationStatusPromiseNotValidatedShort=Borrador
DonationStatusPromiseValidatedShort=Validado
DonationStatusPaidShort=Recibido
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang
index fb2e0e780d5..3b832e37704 100644
--- a/htdocs/langs/es_CO/ecm.lang
+++ b/htdocs/langs/es_CO/ecm.lang
@@ -1,44 +1,2 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Raíz
-ECMNewSection=New directory
-ECMAddSection=Add directory
ECMCreationDate=Fecha de creación
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_CO/errors.lang
+++ b/htdocs/langs/es_CO/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_CO/exports.lang
+++ b/htdocs/langs/es_CO/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_CO/ftp.lang b/htdocs/langs/es_CO/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_CO/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_CO/help.lang b/htdocs/langs/es_CO/help.lang
deleted file mode 100644
index 3f1d1d56710..00000000000
--- a/htdocs/langs/es_CO/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Tipo
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang
index 7f880680f7a..bbe934efe0a 100644
--- a/htdocs/langs/es_CO/holiday.lang
+++ b/htdocs/langs/es_CO/holiday.lang
@@ -1,103 +1,4 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Fecha de creación
-DraftCP=Borrador
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
CancelCP=Cancelado
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Descripción
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
EditCP=Editar
-DeleteCP=Eliminar
-ActionRefuseCP=Refuse
-ActionCancelCP=Anular
-StatutCP=Estado
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
MotifCP=Razón
-UserCP=Usuario
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang
deleted file mode 100644
index fc438ea36cb..00000000000
--- a/htdocs/langs/es_CO/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Empleado
-NewEmployee=New employee
diff --git a/htdocs/langs/es_CO/incoterm.lang b/htdocs/langs/es_CO/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_CO/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_CO/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang
deleted file mode 100644
index adee83d56c9..00000000000
--- a/htdocs/langs/es_CO/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Crear borrador
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_CO/languages.lang b/htdocs/langs/es_CO/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_CO/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_CO/ldap.lang b/htdocs/langs/es_CO/ldap.lang
index 63228f35bcd..30b7d650292 100644
--- a/htdocs/langs/es_CO/ldap.lang
+++ b/htdocs/langs/es_CO/ldap.lang
@@ -1,25 +1,2 @@
# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
LDAPFieldStatus=Estado
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_CO/link.lang b/htdocs/langs/es_CO/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_CO/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_CO/loan.lang b/htdocs/langs/es_CO/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_CO/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_CO/mailmanspip.lang b/htdocs/langs/es_CO/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_CO/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang
index dad1e3194a3..455190c8587 100644
--- a/htdocs/langs/es_CO/mails.lang
+++ b/htdocs/langs/es_CO/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Descripción
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Borrador
-MailingStatusValidated=Validado
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_CO/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang
index b845354e09f..c5b4236ebf2 100644
--- a/htdocs/langs/es_CO/members.lang
+++ b/htdocs/langs/es_CO/members.lang
@@ -1,171 +1,4 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Miembros
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Borrador
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validado
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
SubscriptionLate=Retraso
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Eliminar
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Miembros
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Estadísticas
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_CO/oauth.lang
+++ b/htdocs/langs/es_CO/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_CO/opensurvey.lang b/htdocs/langs/es_CO/opensurvey.lang
deleted file mode 100644
index 81e682f9808..00000000000
--- a/htdocs/langs/es_CO/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Fecha límite
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index 991664db8f0..bfa371a2396 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -1,154 +1,3 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
StatusOrderCanceledShort=Cancelado
-StatusOrderDraftShort=Borrador
-StatusOrderValidatedShort=Validado
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
StatusOrderCanceled=Cancelado
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validado
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Teléfono
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang
deleted file mode 100644
index addd84b0540..00000000000
--- a/htdocs/langs/es_CO/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Título
-WEBSITE_DESCRIPTION=Descripción
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_CO/paybox.lang b/htdocs/langs/es_CO/paybox.lang
index 105e0113851..b5e026cdced 100644
--- a/htdocs/langs/es_CO/paybox.lang
+++ b/htdocs/langs/es_CO/paybox.lang
@@ -1,39 +1,2 @@
# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Siguiente
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_CO/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_CO/printing.lang b/htdocs/langs/es_CO/printing.lang
index 90d59a8a45c..0ed07f1f5d0 100644
--- a/htdocs/langs/es_CO/printing.lang
+++ b/htdocs/langs/es_CO/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Nombre
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Contraseña
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
deleted file mode 100644
index 9f070b67b3b..00000000000
--- a/htdocs/langs/es_CO/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Sí
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
deleted file mode 100644
index aebf482b417..00000000000
--- a/htdocs/langs/es_CO/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Cerrado
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Proveedores
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=día
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Número
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
deleted file mode 100644
index 42e3e3eb189..00000000000
--- a/htdocs/langs/es_CO/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=Usuario
-TaskTimeNote=Nota
-TaskTimeDate=Fecha
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Recursos
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index 00a4b8e501d..8e659bc7845 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -1,82 +1,5 @@
# Dolibarr language file - Source file is en_US - propal
Proposals=Cotizaciones
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
Prop=Cotizaciones
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Cliente potencial
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Número por mes
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
PropalsDraft=Borradores
PropalsOpened=Activo
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Borrador
-PropalStatusClosedShort=Cerrado
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_CO/receiptprinter.lang b/htdocs/langs/es_CO/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_CO/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_CO/resource.lang b/htdocs/langs/es_CO/resource.lang
deleted file mode 100644
index d3b7f2133ff..00000000000
--- a/htdocs/langs/es_CO/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Recursos
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang
index 36a5ebaf98a..96689e2c322 100644
--- a/htdocs/langs/es_CO/sendings.lang
+++ b/htdocs/langs/es_CO/sendings.lang
@@ -1,71 +1,2 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
StatusSendingCanceled=Cancelado
-StatusSendingDraft=Borrador
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Borrador
-StatusSendingValidatedShort=Validado
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang
deleted file mode 100644
index aa19521d297..00000000000
--- a/htdocs/langs/es_CO/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Descripción
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Borrador
-SmsStatusValidated=Validado
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
deleted file mode 100644
index 1c21b960d66..00000000000
--- a/htdocs/langs/es_CO/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Valor
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang
deleted file mode 100644
index 2c96927b6e4..00000000000
--- a/htdocs/langs/es_CO/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Cerrado
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Borrador
-SupplierProposalStatusValidatedShort=Validado
-SupplierProposalStatusClosedShort=Cerrado
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
deleted file mode 100644
index e99144db008..00000000000
--- a/htdocs/langs/es_CO/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Proveedores
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=Nuevo proveedor
-History=History
-ListOfSuppliers=Listado de proveedores
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. proveedor
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang
deleted file mode 100644
index 7618e439706..00000000000
--- a/htdocs/langs/es_CO/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Otro
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Razón
-MOTIF_CANCEL=Razón
-
-DATE_REFUS=Deny date
-DATE_SAVE=Fecha de validación
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang
deleted file mode 100644
index 60c5060b038..00000000000
--- a/htdocs/langs/es_CO/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Desactivar
-DisableAUser=Disable a user
-DeleteUser=Eliminar
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Eliminar
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrador
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=Nombre
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang
deleted file mode 100644
index 3ef71b8d2db..00000000000
--- a/htdocs/langs/es_CO/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Código
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_CO/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_DO/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_DO/agenda.lang b/htdocs/langs/es_DO/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_DO/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_DO/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_DO/bills.lang
+++ b/htdocs/langs/es_DO/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_DO/bookmarks.lang b/htdocs/langs/es_DO/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_DO/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_DO/boxes.lang b/htdocs/langs/es_DO/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_DO/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_DO/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_DO/categories.lang b/htdocs/langs/es_DO/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_DO/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_DO/commercial.lang b/htdocs/langs/es_DO/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_DO/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/es_DO/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_DO/compta.lang
+++ b/htdocs/langs/es_DO/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_DO/contracts.lang b/htdocs/langs/es_DO/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_DO/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_DO/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_DO/deliveries.lang b/htdocs/langs/es_DO/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_DO/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_DO/dict.lang b/htdocs/langs/es_DO/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_DO/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_DO/donations.lang b/htdocs/langs/es_DO/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_DO/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_DO/ecm.lang b/htdocs/langs/es_DO/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_DO/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_DO/errors.lang
+++ b/htdocs/langs/es_DO/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_DO/exports.lang
+++ b/htdocs/langs/es_DO/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_DO/externalsite.lang b/htdocs/langs/es_DO/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_DO/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_DO/ftp.lang b/htdocs/langs/es_DO/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_DO/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_DO/help.lang b/htdocs/langs/es_DO/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_DO/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_DO/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_DO/hrm.lang b/htdocs/langs/es_DO/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_DO/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_DO/incoterm.lang b/htdocs/langs/es_DO/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_DO/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_DO/install.lang b/htdocs/langs/es_DO/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_DO/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_DO/interventions.lang b/htdocs/langs/es_DO/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_DO/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_DO/languages.lang b/htdocs/langs/es_DO/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_DO/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_DO/ldap.lang b/htdocs/langs/es_DO/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_DO/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_DO/link.lang b/htdocs/langs/es_DO/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_DO/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_DO/loan.lang b/htdocs/langs/es_DO/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_DO/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_DO/mailmanspip.lang b/htdocs/langs/es_DO/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_DO/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_DO/mails.lang
+++ b/htdocs/langs/es_DO/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_DO/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_DO/members.lang b/htdocs/langs/es_DO/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_DO/members.lang
+++ b/htdocs/langs/es_DO/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_DO/oauth.lang b/htdocs/langs/es_DO/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_DO/oauth.lang
+++ b/htdocs/langs/es_DO/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_DO/opensurvey.lang b/htdocs/langs/es_DO/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_DO/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_DO/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_DO/other.lang b/htdocs/langs/es_DO/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_DO/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_DO/paybox.lang b/htdocs/langs/es_DO/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_DO/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_DO/paypal.lang b/htdocs/langs/es_DO/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_DO/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_DO/printing.lang b/htdocs/langs/es_DO/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_DO/printing.lang
+++ b/htdocs/langs/es_DO/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_DO/productbatch.lang b/htdocs/langs/es_DO/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_DO/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_DO/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_DO/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_DO/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_DO/receiptprinter.lang b/htdocs/langs/es_DO/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_DO/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_DO/resource.lang b/htdocs/langs/es_DO/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_DO/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_DO/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_DO/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_DO/sms.lang b/htdocs/langs/es_DO/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_DO/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_DO/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_DO/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_DO/suppliers.lang b/htdocs/langs/es_DO/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_DO/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_DO/trips.lang b/htdocs/langs/es_DO/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_DO/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_DO/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_DO/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_DO/workflow.lang b/htdocs/langs/es_DO/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_DO/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_EC/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_EC/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_EC/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_EC/bills.lang
+++ b/htdocs/langs/es_EC/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_EC/bookmarks.lang b/htdocs/langs/es_EC/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_EC/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_EC/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_EC/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_EC/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_EC/commercial.lang b/htdocs/langs/es_EC/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_EC/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/es_EC/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_EC/compta.lang
+++ b/htdocs/langs/es_EC/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_EC/contracts.lang b/htdocs/langs/es_EC/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_EC/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_EC/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_EC/deliveries.lang b/htdocs/langs/es_EC/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_EC/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_EC/dict.lang b/htdocs/langs/es_EC/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_EC/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_EC/donations.lang b/htdocs/langs/es_EC/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_EC/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_EC/ecm.lang b/htdocs/langs/es_EC/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_EC/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_EC/errors.lang
+++ b/htdocs/langs/es_EC/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_EC/exports.lang
+++ b/htdocs/langs/es_EC/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_EC/externalsite.lang b/htdocs/langs/es_EC/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_EC/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_EC/ftp.lang b/htdocs/langs/es_EC/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_EC/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_EC/help.lang b/htdocs/langs/es_EC/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_EC/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_EC/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_EC/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_EC/incoterm.lang b/htdocs/langs/es_EC/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_EC/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_EC/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_EC/interventions.lang b/htdocs/langs/es_EC/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_EC/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_EC/languages.lang b/htdocs/langs/es_EC/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_EC/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_EC/ldap.lang b/htdocs/langs/es_EC/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_EC/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_EC/link.lang b/htdocs/langs/es_EC/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_EC/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_EC/loan.lang b/htdocs/langs/es_EC/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_EC/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_EC/mailmanspip.lang b/htdocs/langs/es_EC/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_EC/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_EC/mails.lang
+++ b/htdocs/langs/es_EC/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_EC/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_EC/members.lang
+++ b/htdocs/langs/es_EC/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_EC/oauth.lang
+++ b/htdocs/langs/es_EC/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_EC/opensurvey.lang b/htdocs/langs/es_EC/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_EC/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_EC/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_EC/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_EC/paybox.lang b/htdocs/langs/es_EC/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_EC/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_EC/paypal.lang b/htdocs/langs/es_EC/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_EC/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_EC/printing.lang
+++ b/htdocs/langs/es_EC/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_EC/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_EC/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_EC/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_EC/propal.lang b/htdocs/langs/es_EC/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_EC/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_EC/receiptprinter.lang b/htdocs/langs/es_EC/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_EC/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_EC/resource.lang b/htdocs/langs/es_EC/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_EC/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_EC/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_EC/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_EC/sms.lang b/htdocs/langs/es_EC/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_EC/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_EC/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_EC/supplier_proposal.lang b/htdocs/langs/es_EC/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_EC/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_EC/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_EC/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_EC/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_EC/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_EC/workflow.lang b/htdocs/langs/es_EC/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_EC/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_MX/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_MX/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang
index 0451e404361..4aa0c0f3e5c 100644
--- a/htdocs/langs/es_MX/cashdesk.lang
+++ b/htdocs/langs/es_MX/cashdesk.lang
@@ -1,34 +1,13 @@
-# Language file - Source file is en_US - cashdesk
+# Dolibarr language file - Source file is en_US - cashdesk
CashDeskMenu=punto de venta
CashDesk=punto de venta
CashDeskBankCash=Cuenta bancaria (en efectivo)
CashDeskBankCB=Cuenta bancaria (tarjeta)
CashDeskBankCheque=Cuenta bancaria (cheque)
-CashDeskWarehouse=Almacén
CashdeskShowServices=Servicios en venta
CashDeskProducts=productos
CashDeskStock=stock
-CashDeskOn=on
-CashDeskThirdParty=Tercero
ShoppingCart=Carrito de compras
-NewSell=Nueva venta
-AddThisArticle=Añadir este artículo
RestartSelling=Volver a vender
SellFinished=Venta completa
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
NoVAT=No hay IVA para esta venta
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_MX/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_MX/deliveries.lang b/htdocs/langs/es_MX/deliveries.lang
index c9c8f9dcd6c..7c6a00e8a5c 100644
--- a/htdocs/langs/es_MX/deliveries.lang
+++ b/htdocs/langs/es_MX/deliveries.lang
@@ -1,30 +1,2 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
StatusDeliveryCanceled=Cancelado
-StatusDeliveryDraft=Borrador
-StatusDeliveryValidated=Recibido
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_MX/dict.lang b/htdocs/langs/es_MX/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_MX/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_MX/errors.lang
+++ b/htdocs/langs/es_MX/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_MX/exports.lang
+++ b/htdocs/langs/es_MX/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_MX/externalsite.lang b/htdocs/langs/es_MX/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_MX/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_MX/ftp.lang b/htdocs/langs/es_MX/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_MX/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_MX/hrm.lang b/htdocs/langs/es_MX/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_MX/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_MX/incoterm.lang b/htdocs/langs/es_MX/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_MX/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_MX/interventions.lang b/htdocs/langs/es_MX/interventions.lang
deleted file mode 100644
index 169ee227423..00000000000
--- a/htdocs/langs/es_MX/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Intervenciones
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Crear borrador
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervención %s enviada por correo electrónico
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_MX/languages.lang b/htdocs/langs/es_MX/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_MX/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_MX/link.lang b/htdocs/langs/es_MX/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_MX/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_MX/loan.lang b/htdocs/langs/es_MX/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_MX/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_MX/mailmanspip.lang b/htdocs/langs/es_MX/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_MX/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang
index dad1e3194a3..455190c8587 100644
--- a/htdocs/langs/es_MX/mails.lang
+++ b/htdocs/langs/es_MX/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Descripción
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Borrador
-MailingStatusValidated=Validado
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_MX/margins.lang b/htdocs/langs/es_MX/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_MX/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_MX/oauth.lang
+++ b/htdocs/langs/es_MX/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_MX/opensurvey.lang b/htdocs/langs/es_MX/opensurvey.lang
deleted file mode 100644
index 81e682f9808..00000000000
--- a/htdocs/langs/es_MX/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Fecha límite
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_MX/paypal.lang b/htdocs/langs/es_MX/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_MX/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang
deleted file mode 100644
index 9f070b67b3b..00000000000
--- a/htdocs/langs/es_MX/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Sí
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 17f24c07795..03df96431b5 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -1,259 +1,5 @@
# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
Products=productos
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Crear
-Reference=Referencia
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=stock
-Stocks=Stocks
-Movements=Movimientos
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
ContractStatusClosed=Cerrada
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Proveedores
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
ExportDataset_produit_1=productos
-ExportDataset_service_1=Services
ImportDataset_produit_1=productos
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=día
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Número
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
deleted file mode 100644
index bb223a7cb6e..00000000000
--- a/htdocs/langs/es_MX/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Proyectos
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=Usuario
-TaskTimeNote=Nota
-TaskTimeDate=Fecha
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Recursos
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_MX/receiptprinter.lang b/htdocs/langs/es_MX/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_MX/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_MX/resource.lang b/htdocs/langs/es_MX/resource.lang
deleted file mode 100644
index d3b7f2133ff..00000000000
--- a/htdocs/langs/es_MX/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Recursos
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_MX/salaries.lang b/htdocs/langs/es_MX/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_MX/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_MX/sms.lang b/htdocs/langs/es_MX/sms.lang
deleted file mode 100644
index c9cbe2f84c3..00000000000
--- a/htdocs/langs/es_MX/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Descripción
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Borrador
-SmsStatusValidated=Validado
-SmsStatusApproved=Aprobado
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang
deleted file mode 100644
index 3ef71b8d2db..00000000000
--- a/htdocs/langs/es_MX/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Código
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_MX/workflow.lang b/htdocs/langs/es_MX/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_MX/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_PA/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PA/agenda.lang b/htdocs/langs/es_PA/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_PA/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_PA/banks.lang b/htdocs/langs/es_PA/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_PA/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_PA/bills.lang b/htdocs/langs/es_PA/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_PA/bills.lang
+++ b/htdocs/langs/es_PA/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_PA/bookmarks.lang b/htdocs/langs/es_PA/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_PA/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_PA/boxes.lang b/htdocs/langs/es_PA/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_PA/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_PA/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_PA/categories.lang b/htdocs/langs/es_PA/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_PA/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_PA/commercial.lang b/htdocs/langs/es_PA/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_PA/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/es_PA/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_PA/compta.lang
+++ b/htdocs/langs/es_PA/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_PA/contracts.lang b/htdocs/langs/es_PA/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_PA/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_PA/cron.lang b/htdocs/langs/es_PA/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_PA/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_PA/deliveries.lang b/htdocs/langs/es_PA/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_PA/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_PA/dict.lang b/htdocs/langs/es_PA/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_PA/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_PA/donations.lang b/htdocs/langs/es_PA/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_PA/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_PA/ecm.lang b/htdocs/langs/es_PA/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_PA/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_PA/errors.lang b/htdocs/langs/es_PA/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_PA/errors.lang
+++ b/htdocs/langs/es_PA/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_PA/exports.lang
+++ b/htdocs/langs/es_PA/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_PA/externalsite.lang b/htdocs/langs/es_PA/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_PA/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_PA/ftp.lang b/htdocs/langs/es_PA/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_PA/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_PA/help.lang b/htdocs/langs/es_PA/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_PA/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_PA/holiday.lang b/htdocs/langs/es_PA/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_PA/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_PA/hrm.lang b/htdocs/langs/es_PA/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_PA/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_PA/incoterm.lang b/htdocs/langs/es_PA/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_PA/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_PA/install.lang b/htdocs/langs/es_PA/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_PA/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_PA/interventions.lang b/htdocs/langs/es_PA/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_PA/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_PA/languages.lang b/htdocs/langs/es_PA/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_PA/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_PA/ldap.lang b/htdocs/langs/es_PA/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_PA/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_PA/link.lang b/htdocs/langs/es_PA/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_PA/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_PA/loan.lang b/htdocs/langs/es_PA/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_PA/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_PA/mailmanspip.lang b/htdocs/langs/es_PA/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_PA/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_PA/mails.lang
+++ b/htdocs/langs/es_PA/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_PA/margins.lang b/htdocs/langs/es_PA/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_PA/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_PA/members.lang b/htdocs/langs/es_PA/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_PA/members.lang
+++ b/htdocs/langs/es_PA/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_PA/oauth.lang b/htdocs/langs/es_PA/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_PA/oauth.lang
+++ b/htdocs/langs/es_PA/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_PA/opensurvey.lang b/htdocs/langs/es_PA/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_PA/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_PA/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_PA/other.lang b/htdocs/langs/es_PA/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_PA/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_PA/paybox.lang b/htdocs/langs/es_PA/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_PA/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_PA/paypal.lang b/htdocs/langs/es_PA/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_PA/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_PA/printing.lang b/htdocs/langs/es_PA/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_PA/printing.lang
+++ b/htdocs/langs/es_PA/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_PA/productbatch.lang b/htdocs/langs/es_PA/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_PA/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_PA/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_PA/projects.lang b/htdocs/langs/es_PA/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_PA/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_PA/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_PA/receiptprinter.lang b/htdocs/langs/es_PA/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_PA/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_PA/resource.lang b/htdocs/langs/es_PA/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_PA/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_PA/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_PA/sendings.lang b/htdocs/langs/es_PA/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_PA/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_PA/sms.lang b/htdocs/langs/es_PA/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_PA/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_PA/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_PA/supplier_proposal.lang b/htdocs/langs/es_PA/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_PA/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_PA/suppliers.lang b/htdocs/langs/es_PA/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_PA/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_PA/trips.lang b/htdocs/langs/es_PA/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_PA/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_PA/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_PA/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_PA/workflow.lang b/htdocs/langs/es_PA/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_PA/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 8ca8b14dc1a..6c32eb25b99 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -14,5 +14,4 @@ JournalFinancial=Revistas financieras
BackToChartofaccounts=Retornar gráfico de cuentas
Selectchartofaccounts=Seleccionar un gráfico de cuentas
Addanaccount=Agregar una cuenta contable
-AccountAccountingSuggest=Cuenta contable sugerida
OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas
diff --git a/htdocs/langs/es_PE/agenda.lang b/htdocs/langs/es_PE/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_PE/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_PE/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_PE/bookmarks.lang b/htdocs/langs/es_PE/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_PE/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_PE/boxes.lang b/htdocs/langs/es_PE/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_PE/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_PE/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_PE/categories.lang b/htdocs/langs/es_PE/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_PE/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_PE/commercial.lang b/htdocs/langs/es_PE/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_PE/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_PE/contracts.lang b/htdocs/langs/es_PE/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_PE/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_PE/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_PE/deliveries.lang b/htdocs/langs/es_PE/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_PE/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_PE/dict.lang b/htdocs/langs/es_PE/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_PE/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_PE/donations.lang b/htdocs/langs/es_PE/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_PE/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_PE/ecm.lang b/htdocs/langs/es_PE/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_PE/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_PE/errors.lang
+++ b/htdocs/langs/es_PE/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_PE/exports.lang
+++ b/htdocs/langs/es_PE/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_PE/externalsite.lang b/htdocs/langs/es_PE/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_PE/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_PE/ftp.lang b/htdocs/langs/es_PE/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_PE/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_PE/help.lang b/htdocs/langs/es_PE/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_PE/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_PE/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_PE/hrm.lang b/htdocs/langs/es_PE/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_PE/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_PE/incoterm.lang b/htdocs/langs/es_PE/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_PE/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_PE/install.lang b/htdocs/langs/es_PE/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_PE/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_PE/interventions.lang b/htdocs/langs/es_PE/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_PE/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_PE/languages.lang b/htdocs/langs/es_PE/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_PE/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_PE/ldap.lang b/htdocs/langs/es_PE/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_PE/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_PE/link.lang b/htdocs/langs/es_PE/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_PE/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_PE/loan.lang b/htdocs/langs/es_PE/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_PE/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_PE/mailmanspip.lang b/htdocs/langs/es_PE/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_PE/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_PE/mails.lang
+++ b/htdocs/langs/es_PE/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_PE/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_PE/members.lang
+++ b/htdocs/langs/es_PE/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_PE/oauth.lang b/htdocs/langs/es_PE/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_PE/oauth.lang
+++ b/htdocs/langs/es_PE/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_PE/opensurvey.lang b/htdocs/langs/es_PE/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_PE/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_PE/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_PE/other.lang b/htdocs/langs/es_PE/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_PE/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_PE/paybox.lang b/htdocs/langs/es_PE/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_PE/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_PE/paypal.lang b/htdocs/langs/es_PE/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_PE/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_PE/printing.lang b/htdocs/langs/es_PE/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_PE/printing.lang
+++ b/htdocs/langs/es_PE/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_PE/productbatch.lang b/htdocs/langs/es_PE/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_PE/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
deleted file mode 100644
index 10a894e0b1f..00000000000
--- a/htdocs/langs/es_PE/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Crear
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_PE/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_PE/receiptprinter.lang b/htdocs/langs/es_PE/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_PE/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_PE/resource.lang b/htdocs/langs/es_PE/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_PE/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_PE/salaries.lang b/htdocs/langs/es_PE/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_PE/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_PE/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_PE/sms.lang b/htdocs/langs/es_PE/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_PE/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_PE/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_PE/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_PE/suppliers.lang b/htdocs/langs/es_PE/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_PE/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_PE/trips.lang b/htdocs/langs/es_PE/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_PE/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_PE/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_PE/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_PE/workflow.lang b/htdocs/langs/es_PE/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_PE/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
deleted file mode 100644
index 5de95948fbf..00000000000
--- a/htdocs/langs/es_PY/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PY/agenda.lang b/htdocs/langs/es_PY/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/es_PY/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/es_PY/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/es_PY/bills.lang
+++ b/htdocs/langs/es_PY/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/es_PY/bookmarks.lang b/htdocs/langs/es_PY/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/es_PY/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/es_PY/boxes.lang b/htdocs/langs/es_PY/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/es_PY/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/es_PY/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_PY/categories.lang b/htdocs/langs/es_PY/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/es_PY/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/es_PY/commercial.lang b/htdocs/langs/es_PY/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/es_PY/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/es_PY/compta.lang
+++ b/htdocs/langs/es_PY/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/es_PY/contracts.lang b/htdocs/langs/es_PY/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/es_PY/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/es_PY/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_PY/deliveries.lang b/htdocs/langs/es_PY/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/es_PY/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_PY/dict.lang b/htdocs/langs/es_PY/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/es_PY/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/es_PY/donations.lang b/htdocs/langs/es_PY/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/es_PY/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/es_PY/ecm.lang b/htdocs/langs/es_PY/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/es_PY/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/es_PY/errors.lang
+++ b/htdocs/langs/es_PY/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/es_PY/exports.lang
+++ b/htdocs/langs/es_PY/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/es_PY/externalsite.lang b/htdocs/langs/es_PY/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/es_PY/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/es_PY/ftp.lang b/htdocs/langs/es_PY/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/es_PY/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_PY/help.lang b/htdocs/langs/es_PY/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/es_PY/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/es_PY/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/es_PY/hrm.lang b/htdocs/langs/es_PY/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/es_PY/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/es_PY/incoterm.lang b/htdocs/langs/es_PY/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/es_PY/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_PY/install.lang b/htdocs/langs/es_PY/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/es_PY/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_PY/interventions.lang b/htdocs/langs/es_PY/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/es_PY/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_PY/languages.lang b/htdocs/langs/es_PY/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/es_PY/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/es_PY/ldap.lang b/htdocs/langs/es_PY/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/es_PY/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/es_PY/link.lang b/htdocs/langs/es_PY/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/es_PY/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_PY/loan.lang b/htdocs/langs/es_PY/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/es_PY/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_PY/mailmanspip.lang b/htdocs/langs/es_PY/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/es_PY/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/es_PY/mails.lang
+++ b/htdocs/langs/es_PY/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/es_PY/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/es_PY/members.lang b/htdocs/langs/es_PY/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/es_PY/members.lang
+++ b/htdocs/langs/es_PY/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/es_PY/oauth.lang b/htdocs/langs/es_PY/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_PY/oauth.lang
+++ b/htdocs/langs/es_PY/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_PY/opensurvey.lang b/htdocs/langs/es_PY/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/es_PY/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/es_PY/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_PY/other.lang b/htdocs/langs/es_PY/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/es_PY/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_PY/paybox.lang b/htdocs/langs/es_PY/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/es_PY/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/es_PY/paypal.lang b/htdocs/langs/es_PY/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/es_PY/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_PY/printing.lang b/htdocs/langs/es_PY/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/es_PY/printing.lang
+++ b/htdocs/langs/es_PY/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/es_PY/productbatch.lang b/htdocs/langs/es_PY/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/es_PY/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/es_PY/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/es_PY/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/es_PY/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_PY/receiptprinter.lang b/htdocs/langs/es_PY/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_PY/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_PY/resource.lang b/htdocs/langs/es_PY/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/es_PY/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/es_PY/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/es_PY/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/es_PY/sms.lang b/htdocs/langs/es_PY/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/es_PY/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/es_PY/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/es_PY/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/es_PY/suppliers.lang b/htdocs/langs/es_PY/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/es_PY/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_PY/trips.lang b/htdocs/langs/es_PY/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/es_PY/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/es_PY/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/es_PY/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_PY/workflow.lang b/htdocs/langs/es_PY/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/es_PY/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
deleted file mode 100644
index a4ce36975ce..00000000000
--- a/htdocs/langs/es_VE/accountancy.lang
+++ /dev/null
@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
-ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuración del módulo contable
-Journalization=Journalization
-Journaux=Diarios
-JournalFinancial=Diarios financieros
-BackToChartofaccounts=Volver al plan contable
-Chartofaccounts=Plan contable
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Contabilidad
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Añadir una cuenta contable
-AccountAccounting=Cuenta contable
-AccountAccountingShort=Cuenta
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Libro Mayor
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Tratamiento
-EndProcessing=Process terminated.
-SelectedLines=Líneas seleccionadas
-Lineofinvoice=Línea de la factura
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Diario de ventas
-ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
-ACCOUNTING_SOCIAL_JOURNAL=Diario social
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Tipo de documento
-Docdate=Fecha
-Docref=Referencia
-Code_tiers=Tercero
-Labelcompte=Descripción
-Sens=Sentido
-Codejournal=Diario
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Cobro de factura a cliente
-ThirdPartyAccount=Cuenta de tercero
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=Listado de cuentas contables
-
-Pcgtype=Tipo del plan
-Pcgsubtype=Subcuenta
-
-TotalVente=Total turnover before tax
-TotalMarge=Total margen ventas
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exportaciones
-Export=Exportación
-Modelcsv=Modelo de exportación
-OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
-Selectmodelcsv=Seleccione un modelo de exportación
-Modelcsv_normal=Exportación clásica
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_VE/banks.lang b/htdocs/langs/es_VE/banks.lang
deleted file mode 100644
index 395f2f47a08..00000000000
--- a/htdocs/langs/es_VE/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Banco
-MenuBankCash=Bancos/Cajas
-BankName=Nombre del banco
-FinancialAccount=Cuenta
-BankAccount=Cuenta bancaria
-BankAccounts=Cuentas Bancarias
-ShowAccount=Mostrar cuenta
-AccountRef=Ref. cuenta financiera
-AccountLabel=Etiqueta cuenta financiera
-CashAccount=Cuenta caja/efectivo
-CashAccounts=Cuentas caja/efectivo
-CurrentAccounts=Cuentas corrientes
-SavingAccounts=Cuentas de ahorro
-ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente
-BankBalance=Saldo
-BankBalanceBefore=Saldo anterior
-BankBalanceAfter=Saldo posterior
-BalanceMinimalAllowed=Saldo mínimo autorizado
-BalanceMinimalDesired=Saldo mínimo deseado
-InitialBankBalance=Saldo inicial
-EndBankBalance=Saldo final
-CurrentBalance=Saldo actual
-FutureBalance=Saldo previsto
-ShowAllTimeBalance=Mostar balance desde principio
-AllTime=Mostrar saldo desde el inicio
-Reconciliation=Conciliación
-RIB=Cuenta bancaria
-IBAN=Identificador IBAN
-BIC=Identificador BIC/SWIFT
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Extracto
-AccountStatementShort=Extracto
-AccountStatements=Extractos
-LastAccountStatements=Últimos extractos bancarios
-IOMonthlyReporting=Informe mensual E/S
-BankAccountDomiciliation=Domiciliación de cuenta
-BankAccountCountry=País de la cuenta
-BankAccountOwner=Nombre del titular de la cuenta
-BankAccountOwnerAddress=Dirección del titular de la cuenta
-RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta.
-CreateAccount=Crear cuenta
-NewBankAccount=Nueva cuenta
-NewFinancialAccount=Nueva cuenta financiera
-MenuNewFinancialAccount=Nueva cuenta
-EditFinancialAccount=Edición cuenta
-LabelBankCashAccount=Etiqueta cuenta o caja
-AccountType=Tipo de cuenta
-BankType0=Cuenta bancaria de ahorros
-BankType1=Cuenta bancaria corriente
-BankType2=Cuenta caja/efectivo
-AccountsArea=Área cuentas
-AccountCard=Ficha cuenta
-DeleteAccount=Eliminación de cuenta
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Cuenta
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Eliminar vínculo con categoría
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Id de transacción
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Conciliable
-Conciliate=Conciliar
-Conciliation=Conciliación
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Incluir cuentas cerradas
-OnlyOpenedAccount=Sólo cuentas abiertas
-AccountToCredit=Cuenta de crédito
-AccountToDebit=Cuenta de débito
-DisableConciliation=Desactivar la función de conciliación para esta cuenta
-ConciliationDisabled=Función de conciliación desactivada
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Abierta
-StatusAccountClosed=Cerrada
-AccountIdShort=Número
-LineRecord=Registro
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Conciliado por
-DateConciliating=Fecha conciliación
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Cobro a cliente
-SupplierInvoicePayment=Pago a proveedor
-SubscriptionPayment=Pago cuota
-WithdrawalPayment=Cobro de domiciliación
-SocialContributionPayment=Pago impuesto social/fiscal
-BankTransfer=Transferencia bancaria
-BankTransfers=Transferencias bancarias
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=De
-TransferTo=Hacia
-TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s se ha creado.
-CheckTransmitter=Emisor
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Cheques
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Mostrar remesa
-NumberOfCheques=Nº de cheques
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movimientos
-PlannedTransactions=Planned entries
-Graph=Gráficos
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Justificante bancario
-TransactionOnTheOtherAccount=Transacción sobre la otra cuenta
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada
-Transactions=Transacciones
-BankTransactionLine=Bank entry
-AllAccounts=Todas las cuentas bancarias/de caja
-BackToAccount=Volver a la cuenta
-ShowAllAccounts=Mostrar para todas las cuentas
-FutureTransaction=Transacción futura. No es posible conciliar.
-SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear".
-InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD
-EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic
-DefaultRIB=Cuenta bancaria por defecto
-AllRIB=Todas las cuentas bancarias
-LabelRIB=Nombre de la cuenta bancaria
-NoBANRecord=Ninguna cuenta bancaria definida
-DeleteARib=Eliminar cuenta bancaria
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang
deleted file mode 100644
index 78be22ffe9c..00000000000
--- a/htdocs/langs/es_VE/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=TPV
-CashDesk=Terminal Punto de Venta
-CashDeskBankCash=Cuenta bancaria (efectivo)
-CashDeskBankCB=Cuenta bancaria (tarjetas)
-CashDeskBankCheque=Cuenta bancaria (cheques)
-CashDeskWarehouse=Almacén
-CashdeskShowServices=Vender servicios
-CashDeskProducts=Productos
-CashDeskStock=Stock
-CashDeskOn=de
-CashDeskThirdParty=Tercero
-ShoppingCart=Cesta
-NewSell=Nueva venta
-AddThisArticle=Añadir este artículo
-RestartSelling=Retomar la venta
-SellFinished=Sale complete
-PrintTicket=Imprimir
-NoProductFound=Ningún artículo encontrado
-ProductFound=Producto encontrado
-NoArticle=Ningún artículo
-Identification=Identificación
-Article=Artículo
-Difference=Diferencia
-TotalTicket=Total
-NoVAT=Sin IVA en esta venta
-Change=Cambio
-BankToPay=Cuenta de cobro
-ShowCompany=Ver empresa
-ShowStock=Ver almacén
-DeleteArticle=Haga clic para quitar este artículo
-FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.)
-UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/es_VE/categories.lang b/htdocs/langs/es_VE/categories.lang
deleted file mode 100644
index 679f7d0e204..00000000000
--- a/htdocs/langs/es_VE/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Etiqueta/Categoría
-Rubriques=Etiqueta/Categoría
-categories=etiquetas/categorías
-NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada
-In=En
-AddIn=Añadir en
-modify=Modificar
-Classify=Clasificar
-CategoriesArea=Área Etiquetas/Categorías
-ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios
-SuppliersCategoriesArea=Área etiquetas/categorías Proveedores
-CustomersCategoriesArea=Área etiquetas/categorías Clientes
-MembersCategoriesArea=Área etiquetas/categorías Miembros
-ContactsCategoriesArea=Área etiquetas/categorías de contactos
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategorías
-CatList=Listado de etiquetas/categorías
-NewCategory=Nueva etiqueta/categoría
-ModifCat=Modificar etiqueta/categoría
-CatCreated=Etiqueta/categoría creada
-CreateCat=Crear etiqueta/categoría
-CreateThisCat=Crear esta etiqueta/categoría
-NoSubCat=Esta categoría no contiene ninguna subcategoría.
-SubCatOf=Subcategoría
-FoundCats=Encontradas etiquetas/categorías
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=La categoría se ha añadido con éxito.
-ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría
-ProductIsInCategories=Producto/Servicio se encuentra con las siguientes etiquetas/categorías
-CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales
-CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores
-MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías
-ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos
-ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular
-ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Añadir a una etiqueta/categoría
-NotCategorized=Sin etiqueta/categoría
-CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia
-ContentsVisibleByAllShort=Contenido visible por todos
-ContentsNotVisibleByAllShort=Contenido no visible por todos
-DeleteCategory=Eliminar etiqueta/categoría
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=Ninguna etiqueta/categoría definida
-SuppliersCategoryShort=Etiquetas/categorías de proveedores
-CustomersCategoryShort=Etiquetas/categorías de clientes
-ProductsCategoryShort=Etiquetas/categorías de productos
-MembersCategoryShort=Etiquetas/categorías de miembros
-SuppliersCategoriesShort=Etiquetas/categorías de proveedores
-CustomersCategoriesShort=Etiquetas/categorías de clientes
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Categorías clientes
-ProductsCategoriesShort=Etiquetas/categorías de productos
-MembersCategoriesShort=Etiquetas/categorías de miembros
-ContactCategoriesShort=Etiquetas/categorías de contactos
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto.
-ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor.
-ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente.
-ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro.
-ThisCategoryHasNoContact=Esta categoría no contiene contactos
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Id etiqueta/categoría
-CatSupList=Listado de etiquetas/categorías de proveedores
-CatCusList=Listado de etiquetas/categorías de clientes
-CatProdList=Listado de etiquetas/categorías de productos
-CatMemberList=Listado de etiquetas/categorías de miembros
-CatContactList=Listado de etiquetas/categorías de contactos
-CatSupLinks=Enlaces entre proveedores y etiquetas/categorías
-CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías
-CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Eliminar de la etiqueta/categoría
-ExtraFieldsCategories=Atributos complementarios
-CategoriesSetup=Configuración de etiquetas/categorías
-CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente
-CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría
-AddProductServiceIntoCategory=Añadir el siguiente producto/servicio
-ShowCategory=Mostrar etiqueta/categoría
-ByDefaultInList=Por defecto en lista
diff --git a/htdocs/langs/es_VE/contracts.lang b/htdocs/langs/es_VE/contracts.lang
deleted file mode 100644
index 145032a9e76..00000000000
--- a/htdocs/langs/es_VE/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Área contratos
-ListOfContracts=Listado de contratos
-AllContracts=Todos los contratos
-ContractCard=Ficha contrato
-ContractStatusNotRunning=Fuera de servicio
-ContractStatusDraft=Borrador
-ContractStatusValidated=Validado
-ContractStatusClosed=Cerrado
-ServiceStatusInitial=Inactivo
-ServiceStatusRunning=En servicio
-ServiceStatusNotLate=En servicio, no expirado
-ServiceStatusNotLateShort=No expirado
-ServiceStatusLate=En servicio, expirado
-ServiceStatusLateShort=Expirado
-ServiceStatusClosed=Cerrado
-ShowContractOfService=Show contract of service
-Contracts=Contratos
-ContractsSubscriptions=Contratos/Suscripciones
-ContractsAndLine=Contratos y líneas de contratos
-Contract=Contrato
-ContractLine=Contract line
-Closing=Closing
-NoContracts=Sin contratos
-MenuServices=Servicios
-MenuInactiveServices=Servicios inactivos
-MenuRunningServices=Servicios activos
-MenuExpiredServices=Servicios expirados
-MenuClosedServices=Servicios cerrados
-NewContract=Nuevo contrato
-NewContractSubscription=New contract/subscription
-AddContract=Crear contrato
-DeleteAContract=Eliminar un contrato
-CloseAContract=Cerrar un contrato
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validar un contrato
-ActivateService=Activar el servicio
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Ref. contrato
-DateContract=Fecha contrato
-DateServiceActivate=Fecha activación del servicio
-ShowContract=Mostrar contrato
-ListOfServices=Listado de servicios
-ListOfInactiveServices=Listado de servicios inactivos
-ListOfExpiredServices=Listado de servicios activos expirados
-ListOfClosedServices=Listado de servicios cerrados
-ListOfRunningServices=Listado de servicios activos
-NotActivatedServices=Servicios no activados (con los contratos validados)
-BoardNotActivatedServices=Servicios a activar con los contratos validados
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Fecha inicio
-ContractEndDate=Fecha finalización
-DateStartPlanned=Fecha prevista puesta en servicio
-DateStartPlannedShort=Fecha inicio prevista
-DateEndPlanned=Fecha prevista fin del servicio
-DateEndPlannedShort=Fecha fin prevista
-DateStartReal=Fecha real puesta en servicio
-DateStartRealShort=Fecha inicio
-DateEndReal=Fecha real fin del servicio
-DateEndRealShort=Fecha real finalización
-CloseService=Finalizar servicio
-BoardRunningServices=Servicios activos expirados
-ServiceStatus=Estado del servicio
-DraftContracts=Contractos borrador
-CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto.
-CloseAllContracts=Cerrar todos los servicios
-DeleteContractLine=Eliminar línea de contrato
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Mover el servicio a otro contrato de este tercero.
-ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de servicio en el presente contrato.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renovación servicio (número %s)
-ExpiredSince=Expirado desde el
-NoExpiredServices=Sin servicios activos expirados
-ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días
-ListOfServicesToExpireWithDurationNeg=Listado de servicios expirados más de %s días
-ListOfServicesToExpire=Listado de servicios activos a expirar
-NoteListOfYourExpiredServices=Este listado contiene solamente los servicios de contratos de terceros de los que usted es comercial
-StandardContractsTemplate=Modelo de contrato estandar
-ContactNameAndSignature=Para %s, nombre y firma:
-OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas las líneas del tipo "Servicio"
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato
-TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato
-TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato
-TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato
-TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato
diff --git a/htdocs/langs/es_VE/cron.lang b/htdocs/langs/es_VE/cron.lang
deleted file mode 100644
index 61d95a9c1a8..00000000000
--- a/htdocs/langs/es_VE/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Consultar Tarea programada
-Permission23102 = Crear/actualizar Tarea programada
-Permission23103 = Borrar Tarea Programada
-Permission23104 = Ejecutar Taraea programada
-# Admin
-CronSetup= Configuración del módulo Programador
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=O para ejecutar una tarea en concreto
-KeyForCronAccess=Clave para la URL para ejecutar tareas Cron
-FileToLaunchCronJobs=Comando para ejecutar tareas Cron
-CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos
-CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Res. ult. ejec.
-CronLastResult=Últ. cód. res.
-CronCommand=Comando
-CronList=Tareas programadas
-CronDelete=Borrar tareas programadas
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
-CronTask=Tarea
-CronNone=Ninguna
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Sig. ejec.
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frecuencia
-CronClass=Clase
-CronMethod=Metodo
-CronModule=Modulo
-CronNoJobs=Sin trabajos registrados
-CronPriority=Prioridad
-CronLabel=Etiqueta
-CronNbRun=Núm. ejec.
-CronMaxRun=Max nb. launch
-CronEach=Toda(s)
-JobFinished=Tareas lanzadas y finalizadas
-#Page card
-CronAdd= Tarea Nueva
-CronEvery=Ejecutar la tarea cada
-CronObject=Instancia/Objeto a crear
-CronArgs=Parametros
-CronSaveSucess=Save successfully
-CronNote=Comentario
-CronFieldMandatory=campos %s son obligatorios
-CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio
-CronStatusActiveBtn=Activo
-CronStatusInactiveBtn=Inactivo
-CronTaskInactive=Esta tarea esta inactiva
-CronId=Id
-CronClassFile=Clases (nombre archivo)
-CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). <BR> Por ejemplo, para realizar un fetch del objeto Product /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
-CronClassFileHelp=El nombre del archivo a cargar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/<u>product.class.php</u>, el valor del nombre del archivo de la clase es <i>product.class.php</i>
-CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es <i>Product</i>
-CronMethodHelp=El métpdp a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
-CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
-CronCommandHelp=El comando en línea del sistema a ejecutar.
-CronCreateJob=Crear nueva tarea programada
-CronFrom=De
-# Info
-# Common
-CronType=Tipo de tarea
-CronType_method=Llamar a un método de clase Dolibarr
-CronType_command=Comando Shell
-CronCannotLoadClass=No se puede cargar la clase %s u objeto %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Tarea desactivada
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/es_VE/deliveries.lang b/htdocs/langs/es_VE/deliveries.lang
index 0bf6e3dccd1..11bf2dfd715 100644
--- a/htdocs/langs/es_VE/deliveries.lang
+++ b/htdocs/langs/es_VE/deliveries.lang
@@ -1,30 +1,3 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Envío
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Nota de recepción
-DeliveryDate=Fecha de entrega
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Indicar la fecha de entrega
-ValidateDeliveryReceipt=Validar la nota de entrega
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Eliminar la nota de entrega
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Método de envío
-TrackingNumber=Nº de seguimiento
-DeliveryNotValidated=Nota de recepción no validada
-StatusDeliveryCanceled=Anulado
StatusDeliveryDraft=A validar
StatusDeliveryValidated=Pagada
-# merou PDF model
-NameAndSignature=Nombre y firma :
-ToAndDate=En___________________________________ a ____/_____/__________
-GoodStatusDeclaration=He recibido la mercancía en buen estado,
-Deliverer=Destinatario :
-Sender=Origen
-Recipient=Destinatario
-ErrorStockIsNotEnough=No hay suficiente stock
-Shippable=Enviable
-NonShippable=No enviable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/es_VE/dict.lang b/htdocs/langs/es_VE/dict.lang
deleted file mode 100644
index 864e83c1228..00000000000
--- a/htdocs/langs/es_VE/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=Francia
-CountryBE=Bélgica
-CountryIT=Italia
-CountryES=España
-CountryDE=Alemania
-CountryCH=Suiza
-CountryGB=Reino Unido
-CountryUK=Reino Unido
-CountryIE=Irlanda
-CountryCN=China
-CountryTN=Túnez
-CountryUS=Estados Unidos
-CountryMA=Marruecos
-CountryDZ=Argelia
-CountryCA=Canadá
-CountryTG=Togo
-CountryGA=Gabón
-CountryNL=Países Bajos
-CountryHU=Hungría
-CountryRU=Rusia
-CountrySE=Suecia
-CountryCI=Costa de Marfil
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Camerún
-CountryPT=Portugal
-CountrySA=Arabia Saudita
-CountryMC=Mónaco
-CountryAU=Australia
-CountrySG=Singapur
-CountryAF=Afganistán
-CountryAX=Islas Aland
-CountryAL=Albania
-CountryAS=Samoa Americana
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguila
-CountryAQ=Antártida
-CountryAG=Antigua y Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaiyán
-CountryBS=Bahamas
-CountryBH=Bahréin
-CountryBD=Bangladés
-CountryBB=Barbados
-CountryBY=Bielorrusia
-CountryBZ=Belice
-CountryBJ=Benín
-CountryBM=Bermudas
-CountryBT=Bután
-CountryBO=Bolivia
-CountryBA=Bosnia Herzegovina
-CountryBW=Botsuana
-CountryBV=Isla Bouvet
-CountryBR=Brasil
-CountryIO=Territorio Británico del Océano Índico
-CountryBN=Brunéi
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Camboya
-CountryCV=Cabo Verde
-CountryKY=Islas Caimán
-CountryCF=República Centroafricana
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Isla Christmas
-CountryCC=Islas Cocos (Keeling)
-CountryCO=Colombia
-CountryKM=Comoras
-CountryCG=Congo
-CountryCD=República Democrática del Congo
-CountryCK=Islas Cook
-CountryCR=Costa Rica
-CountryHR=Croacia
-CountryCU=Cuba
-CountryCY=Chipre
-CountryCZ=República Checa
-CountryDK=Dinamarca
-CountryDJ=Yibuti
-CountryDM=Dominica
-CountryDO=República Dominicana
-CountryEC=Ecuador
-CountryEG=Egipto
-CountrySV=El Salvador
-CountryGQ=Guinea Ecuatorial
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Etiopía
-CountryFK=Islas Malvinas
-CountryFO=Islas Feroe
-CountryFJ=Islas Fiji
-CountryFI=Finlandia
-CountryGF=Guayana francesa
-CountryPF=Polinesia francesa
-CountryTF=Territorios australes franceses
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Grecia
-CountryGL=Groenlandia
-CountryGD=Granada
-CountryGP=Guadalupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haití
-CountryHM=Islas Heard y McDonald
-CountryVA=Santa Sede (Vaticano)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Islandia
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Irán
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japón
-CountryJO=Jordania
-CountryKZ=Kazajstán
-CountryKE=Kenia
-CountryKI=Kiribati
-CountryKP=Corea del Norte
-CountryKR=Corea del Sur
-CountryKW=Kuwait
-CountryKG=Kirguistán
-CountryLA=Laos
-CountryLV=Letonia
-CountryLB=Líbano
-CountryLS=Lesoto
-CountryLR=Liberia
-CountryLY=Libia
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxemburgo
-CountryMO=Macao
-CountryMK=Antigua República Yugoslava de Macedonia
-CountryMG=Madagascar
-CountryMW=Malaui
-CountryMY=Malasia
-CountryMV=Maldivas
-CountryML=Malí
-CountryMT=Malta
-CountryMH=Islas Marshall
-CountryMQ=Martinica
-CountryMR=Mauritania
-CountryMU=Mauricio
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldavia
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Antillas Holandesas
-CountryNC=Nueva Caledonia
-CountryNZ=Nueva Zelanda
-CountryNI=Nicaragua
-CountryNE=Níger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Isla Norfolk
-CountryMP=Islas Marianas del Norte
-CountryNO=Noruega
-CountryOM=Omán
-CountryPK=Pakistán
-CountryPW=Palau
-CountryPS=Territorio Ocupado Palestino
-CountryPA=Panamá
-CountryPG=Papua Nueva Guinea
-CountryPY=Paraguay
-CountryPE=Perú
-CountryPH=Filipinas
-CountryPN=Islas Pitcairn
-CountryPL=Polonia
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunión
-CountryRO=Rumania
-CountryRW=Ruanda
-CountrySH=Santa Elena
-CountryKN=San Cristóbal y Nieves
-CountryLC=Santa Lucía
-CountryPM=San Pedro y Miquelón
-CountryVC=San Vicente y las Granadinas
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Santo Tomé y Príncipe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leona
-CountrySK=Eslovaquia
-CountrySI=Eslovenia
-CountrySB=Islas Salomón
-CountrySO=Somalia
-CountryZA=Sur África
-CountryGS=Islas Georgia del Sur y Sandwich del Sur
-CountryLK=Sri Lanka
-CountrySD=Sudán
-CountrySR=Surinam
-CountrySJ=Islas Svalbard y Jan Mayen
-CountrySZ=Suazilandia
-CountrySY=Siria
-CountryTW=Taiwán
-CountryTJ=Tayikistán
-CountryTZ=Tanzania
-CountryTH=Tailandia
-CountryTL=Timor Oriental
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad y Tobago
-CountryTR=Turquía
-CountryTM=Turkmenistán
-CountryTC=Islas Turcas y Caicos
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ucrania
-CountryAE=Emiratos Árabes Unidos
-CountryUM=Islas menores alejadas de Estados Unidos
-CountryUY=Uruguay
-CountryUZ=Uzbekistán
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Vietnam
-CountryVG=Islas Vírgenes Británicas
-CountryVI=Islas Vírgenes
-CountryWF=Wallis y Futuna
-CountryEH=Sáhara Occidental
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabue
-CountryGG=Guernsey
-CountryIM=Isla de Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint-Barthélemy
-CountryMF=Saint-Martin
-
-##### Civilities #####
-CivilityMME=Señora
-CivilityMR=Señor
-CivilityMLE=Señorita
-CivilityMTRE=Don
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=Dólares Aus.
-CurrencySingAUD=Dólar Aus.
-CurrencyCAD=Dólares Can.
-CurrencySingCAD=Dólar Can.
-CurrencyCHF=Francos suizos
-CurrencySingCHF=Franco suizo
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=Francos franceses
-CurrencySingFRF=Franco francés
-CurrencyGBP=Libras esterlinas
-CurrencySingGBP=Libra esterlina
-CurrencyINR=Rupias indias
-CurrencySingINR=Rupia india
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Rupias mauritanas
-CurrencySingMUR=Rupia mauritana
-CurrencyNOK=Coronas noruegas
-CurrencySingNOK=Corona noruega
-CurrencyTND=Dinares tunecinos
-CurrencySingTND=Dinar tunecino
-CurrencyUSD=Dólares USA
-CurrencySingUSD=Dólar USA
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=Francos CFA BEAC
-CurrencySingXAF=Franco CFA BEAC
-CurrencyXOF=Francos CFA BCEAO
-CurrencySingXOF=Franco CFA BCEAO
-CurrencyXPF=Francos CFP
-CurrencySingXPF=Franco CFP
-CurrencyCentSingEUR=céntimo
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=milésimo
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Campaña correo
-DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing
-DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica
-DemandReasonTypeSRC_CAMP_FAX=Campaña fax
-DemandReasonTypeSRC_COMM=Contacto comercial
-DemandReasonTypeSRC_SHOP=Contacto tienda
-DemandReasonTypeSRC_WOM=Boca a boca
-DemandReasonTypeSRC_PARTNER=Socio
-DemandReasonTypeSRC_EMPLOYEE=Empleado
-DemandReasonTypeSRC_SPONSORING=Patrocinador
-#### Paper formats ####
-PaperFormatEU4A0=Formato 4A0
-PaperFormatEU2A0=Formato 2A0
-PaperFormatEUA0=Formato A0
-PaperFormatEUA1=Formato A1
-PaperFormatEUA2=Formato A2
-PaperFormatEUA3=Formato A3
-PaperFormatEUA4=Formato A4
-PaperFormatEUA5=Formato A5
-PaperFormatEUA6=Formato A6
-PaperFormatUSLETTER=Formato carta EE. UU.
-PaperFormatUSLEGAL=Formato legal EE. UU.
-PaperFormatUSEXECUTIVE=Formato ejecutivo EE. UU.
-PaperFormatUSLEDGER=Formato tabloide
-PaperFormatCAP1=Formato canadiense P1
-PaperFormatCAP2=Formato canadiense P2
-PaperFormatCAP3=Formato canadiense P3
-PaperFormatCAP4=Formato canadiense P4
-PaperFormatCAP5=Formato canadiense P5
-PaperFormatCAP6=Formato canadiense P6
diff --git a/htdocs/langs/es_VE/donations.lang b/htdocs/langs/es_VE/donations.lang
deleted file mode 100644
index ff447f14bb3..00000000000
--- a/htdocs/langs/es_VE/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donación
-Donations=Donaciones
-DonationRef=Ref. donación
-Donor=Donante
-AddDonation=Crear una donación
-NewDonation=Nueva donación
-DeleteADonation=Eliminar una donación
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Mostrar donación
-PublicDonation=Donación pública
-DonationsArea=Área de donaciones
-DonationStatusPromiseNotValidated=Promesa no validada
-DonationStatusPromiseValidated=Promesa validada
-DonationStatusPaid=Donación pagada
-DonationStatusPromiseNotValidatedShort=No validada
-DonationStatusPromiseValidatedShort=Validada
-DonationStatusPaidShort=Pagada
-DonationTitle=Recibo de donación
-DonationDatePayment=Fecha de pago
-ValidPromess=Validar promesa
-DonationReceipt=Recibo de donación
-DonationsModels=Modelo de documento de recepción de donación
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Beneficiario
-IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad
-MinimumAmount=El importe mínimo es %s
-FreeTextOnDonations=Texto libre a mostrar a pié de página
-FrenchOptions=Opciones para Francia
-DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado
-DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado
-DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado
-DonationPayment=Pago de donación
diff --git a/htdocs/langs/es_VE/ecm.lang b/htdocs/langs/es_VE/ecm.lang
deleted file mode 100644
index 8476bb5f2a6..00000000000
--- a/htdocs/langs/es_VE/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nº de documentos
-ECMSection=Directorio
-ECMSectionManual=Directorio manual
-ECMSectionAuto=Directorio automático
-ECMSectionsManual=Árbol manual
-ECMSectionsAuto=Árbol automático
-ECMSections=Directorios
-ECMRoot=Raíz
-ECMNewSection=Nuevo directorio
-ECMAddSection=Añadir directorio
-ECMCreationDate=Fecha creación
-ECMNbOfFilesInDir=Número de archivos en el directorio
-ECMNbOfSubDir=Número de subdirectorios
-ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
-ECMCreationUser=Creador
-ECMArea=Área GED
-ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
-ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
-ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
-ECMSearchByKeywords=Buscar por palabras clave
-ECMSearchByEntity=Buscar por objeto
-ECMSectionOfDocuments=Directorios de documentos
-ECMTypeAuto=Automático
-ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales
-ECMDocsByThirdParties=Documentos asociados a terceros
-ECMDocsByProposals=Documentos asociados a presupuestos
-ECMDocsByOrders=Documentos asociados a pedidos
-ECMDocsByContracts=Documentos asociados a contratos
-ECMDocsByInvoices=Documentos asociados a facturas
-ECMDocsByProducts=Documentos enlazados a productos
-ECMDocsByProjects=Documentos enlazados a proyectos
-ECMDocsByUsers=Documentos enlazados a usuarios
-ECMDocsByInterventions=Documentos enlazados a intervenciones
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No se ha creado el directorio
-ShowECMSection=Mostrar directorio
-DeleteSection=Eliminación directorio
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Directorio relativo para archivos
-CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos
-ECMFileManager=Explorador de archivos
-ECMSelectASection=Seleccione un directorio en el árbol de la izquierda
-DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio.
diff --git a/htdocs/langs/es_VE/errors.lang b/htdocs/langs/es_VE/errors.lang
index a67393c59fc..1165d0a0513 100644
--- a/htdocs/langs/es_VE/errors.lang
+++ b/htdocs/langs/es_VE/errors.lang
@@ -1,200 +1,7 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=Sin errores, es válido
-# Errors
-ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo
-ErrorBadEMail=E-mail %s incorrecto
-ErrorBadUrl=Url %s inválida
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=El login %s ya existe.
-ErrorGroupAlreadyExists=El grupo %s ya existe.
-ErrorRecordNotFound=Registro no encontrado
-ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
-ErrorFailToRenameFile=Error al renombrar el archivo '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToDeleteFile=Error al eliminar el archivo '<b>%s</b>'.
-ErrorFailToCreateFile=Error al crear el archivo '<b>%s</b>'
-ErrorFailToRenameDir=Error al renombrar el directorio '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToCreateDir=Error al crear el directorio '<b>%s</b>'
-ErrorFailToDeleteDir=Error al eliminar el directorio '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo.
-ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo.
-ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes.
-ErrorBadThirdPartyName=Nombre de tercero incorrecto
-ErrorProdIdIsMandatory=El %s es obligatorio
-ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta
-ErrorBadBarCodeSyntax=Sintaxis errónea para el código de barras. Es posible que haya asignado un tipo de código de barras o definido una máscara de código de barras para numerar que no coincide con el valor escaneado
-ErrorCustomerCodeRequired=Código cliente obligatorio
-ErrorBarCodeRequired=Código de barras requerido
-ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado
-ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado
-ErrorPrefixRequired=Prefijo obligatorio
-ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta
-ErrorSupplierCodeRequired=Código proveedor obligatorio
-ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado
-ErrorBadParameters=Parámetros incorrectos
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen)
-ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido
-ErrorWrongDate=¡La fecha no es correcta!
-ErrorFailedToWriteInDir=Imposible escribir en el directorio %s
-ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=No se indicaron algunos campos obligatorios
-ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro <b>safe_mode</b> está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web.
-ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario
-ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno.
-ErrorTopMenuMustHaveAParentWithId0=Un menú del tipo 'Superior' no puede tener un menú padre. Ponga 0 en el ID padre o busque un menú del tipo 'Izquierdo'
-ErrorLeftMenuMustHaveAParentId=Un menú del tipo 'Izquierdo' debe de tener un ID de padre
-ErrorFileNotFound=Archivo <b>%s</b> no encontrado (ruta incorrecta, permisos incorrectos o acceso prohibido por el parámetro openbasedir)
-ErrorDirNotFound=Directorio<b>%s</b>no encontrado (Ruta incorrecta, permisos inadecuados o acceso prohibido por el parámetro PHP openbasedir o safe_mode)
-ErrorFunctionNotAvailableInPHP=La función <b>%s</b> es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP.
-ErrorDirAlreadyExists=Ya existe un directorio con ese nombre.
-ErrorFileAlreadyExists=Ya existe un archivo con este nombre.
-ErrorPartialFile=Archivo no recibido íntegramente por el servidor.
-ErrorNoTmpDir=Directorio temporal de recepción %s inexistente
-ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache.
-ErrorFileSizeTooLarge=El tamaño del fichero es demasiado grande.
-ErrorSizeTooLongForIntType=Longitud del campo demasiado largo para el tipo int (máximo %s cifras)
-ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo cadena (máximo %s cifras)
-ErrorNoValueForSelectType=Los valores de la lista deben ser indicados
-ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
-ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
-ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
-ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
-ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
-ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
-ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error.
-ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de la acción.
-ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto.
-ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno.
-ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse
-ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail <b>%s</b>, indicando el código de error <b>%s</b> en su mensaje, o puede también adjuntar una copia de pantalla de esta página.
-ErrorWrongValueForField=Valor incorrecto para el campo número <b>%s</b> (el valor '<b>%s</b>' no cumple con la regla <b>%s</b>)
-ErrorFieldValueNotIn=Valor incorrecto del campo número <b>%s</b> (el valor '<b>%s</b>' no es un valor disponible en el campo <b>%s</b> de la tabla <b>%s</b> )
-ErrorFieldRefNotIn=Valor incorrecto para el campo número <b>%s</b> (el valor '<b>%s</b>' no es una referencia existente en <b>%s</b>)
-ErrorsOnXLines=Errores en <b>%s</b> líneas fuente
-ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)!
-ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s"
-ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo.
-ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error en la máscara
-ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara
-ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto
-ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara
-ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos
-ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada.
-ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada
-ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero
-ErrorFailedToSendPassword=Error en el envío de la contraseña
-ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito.
ErrorForbidden=Acceso denegado.<br>Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario
-ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s.
-ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...).
-ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización.
-ErrorRecordAlreadyExists=Registro ya existente
-ErrorCantReadFile=Error de lectura del archivo '%s'
-ErrorCantReadDir=Error de lectura del directorio '%s'
-ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos
-ErrorLoginDisabled=Su cuenta está desactivada
-ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP <b>Safe Mode</b> está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Error en la modificación de la contraseña
-ErrorLoginDoesNotExists=La cuenta de usuario de <b>%s</b> no se ha encontrado.
-ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
-ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor...
-ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos
-ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas
-ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web <b>%s</b> no dispone de los permisos para esto
-ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
-ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive
-ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s
-ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip
-ErrorFileRequired=Se requiere un archivo de paquete Dolibarr en formato zip
-ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal.
-ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP
-ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP
-ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo
-ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio.
-ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start.
-ErrorFailedToAddContact=Error en la adición del contacto
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago.
-ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
-ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
-ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
-ErrorBadFormat=¡El formato es erróneo!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada
-ErrorPriceExpression1=No se puede asignar a la constante '%s'
-ErrorPriceExpression2=No se puede redefinir la función incorporada '%s'
-ErrorPriceExpression3=Variable '%s' no definida en la definición de la función
-ErrorPriceExpression4=Carácter '%s' ilegal
-ErrorPriceExpression5=No se esperaba '%s'
-ErrorPriceExpression6=Número de argumentos inadecuados (%s dados, %s esperados)
-ErrorPriceExpression8=Operador '%s' no esperado
-ErrorPriceExpression9=Ha ocurrido un error no esperado
-ErrorPriceExpression10=Operador '%s' carece de operando
-ErrorPriceExpression11=Se esperaba '%s'
-ErrorPriceExpression14=División por cero
-ErrorPriceExpression17=Variable '%s' indefinida
-ErrorPriceExpression19=Expresión no encontrada
-ErrorPriceExpression20=Expresión vacía
-ErrorPriceExpression21=Resultado '%s' vacío
-ErrorPriceExpression22=Resultado '%s' negativo
-ErrorPriceExpressionInternal=Error interno '%s'
-ErrorPriceExpressionUnknown=Error desconocido '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero (aprobadas o denegadas) antes para poder reallizar esta acción
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones deben verificarse primero (aprobadas) antes para poder reallizar esta acción
-ErrorGlobalVariableUpdater0=Petición HTTP fallada con error '%s'
-ErrorGlobalVariableUpdater1=Formato JSON '%s' inválido
-ErrorGlobalVariableUpdater2=Falta el parámetro '%s'
-ErrorGlobalVariableUpdater3=No han sido encontrados los datos solicitados
-ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s'
-ErrorGlobalVariableUpdater5=Sin variable global seleccionada
-ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
-ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
-ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
-WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL.
-WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
-WarningConfFileMustBeReadOnly=Atención, su archivo (<b>htdocs/conf/conf.php</b>) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.<br>Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero.
-WarningsOnXLines=Alertas en <b>%s</b> líneas fuente
-WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo.
-WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo <b>install.lock</b> en el directorio <b>%s</b>. La ausencia de este archivo representa un fallo de seguridad.
-WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los administradores y permanecen activas hasta que el problema sea resuelto (o si la constante MAIN_REMOVE_INSTALL_WARNING es definida en Configuración->Varios)
-WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución.
-WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel.
-WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario)
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto.
-WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang
deleted file mode 100644
index 7c8e9bfde48..00000000000
--- a/htdocs/langs/es_VE/exports.lang
+++ /dev/null
@@ -1,122 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Área exportación
-ImportArea=Área importación
-NewExport=Nueva exportación
-NewImport=Nueva importación
-ExportableDatas=Conjunto de datos exportables
-ImportableDatas=Conjunto de datos importables
-SelectExportDataSet=Elija un conjunto predefinido de datos que desee exportar...
-SelectImportDataSet=Seleccione un lote de datos predefinidos que desee importar...
-SelectExportFields=Elija los campos que deben exportarse, o elija un perfil de exportación predefinido
-SelectImportFields=Escoja los campos del archivo que desea importar y sus campos de destino en la base de datos moviéndolos arriba y abajo con el ancla %s, o seleccione un perfil de importación predefinido.
-NotImportedFields=Campos del archivo origen no importados
-SaveExportModel=Guardar este perfil de exportación si desea reutilizarlo posteriormente...
-SaveImportModel=Guarde este perfil de importación si desea reutilizarlo de nuevo posteriormente...
-ExportModelName=Nombre del perfil de exportación
-ExportModelSaved=Perfil de exportación guardado con el nombre de <b>%s</b>.
-ExportableFields=Campos exportables
-ExportedFields=Campos a exportar
-ImportModelName=Nombre del perfil de importación
-ImportModelSaved=Perfil de importación guardado bajo el nombre <b>%s</b>.
-DatasetToExport=Conjunto de datos a exportar
-DatasetToImport=Lote de datos a importar
-ChooseFieldsOrdersAndTitle=Elija el orden de los campos...
-FieldsTitle=Título campos
-FieldTitle=Título campo
-NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación...
-AvailableFormats=Formatos disponibles
-LibraryShort=Librería
-Step=Paso
-FormatedImport=Asistente de importación
-FormatedImportDesc1=Esta área permite realizar importaciones personalizadas de datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr.
-FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que debe importarse, luego el archivo y a continuación elegir los campos que desea importar.
-FormatedExport=Asistente de exportación
-FormatedExportDesc1=Esta área permite realizar exportaciones personalizadas de los datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr.
-FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de datos predefinidos, a continuación elegir los campos que quiere exportar al archivo y en que orden.
-FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado.
-Sheet=Hoja
-NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación
-LineId=ID de línea
-LineLabel=Etiqueta de línea
-LineDescription=Descripción de línea
-LineUnitPrice=Precio unitario de la línea
-LineVATRate=Tipo de IVA de la línea
-LineQty=Cantidad de la línea
-LineTotalHT=Importe sin IVA de la línea
-LineTotalTTC=Importe total de la línea
-LineTotalVAT=Importe IVA de la línea
-TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio)
-FileWithDataToImport=Archivo que contiene los datos a importar
-FileToImport=Archivo origen a importar
-FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos
-DownloadEmptyExample=Descargar archivo de ejemplo vacío
-ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo...
-ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación...
-SourceFileFormat=Formato del archivo origen
-FieldsInSourceFile=Campos en el archivo origen
-FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio)
-Field=Campo
-NoFields=Ningún campo
-MoveField=Mover campo columna número %s
-ExampleOfImportFile=Ejemplo_de_archivo_importación
-SaveImportProfile=Guardar este perfil de importación
-ErrorImportDuplicateProfil=No se puede guardar el perfil de importación bajo este nombre. Ya existe un perfil con ese nombre.
-TablesTarget=Tablas de destino
-FieldsTarget=Campos de destino
-FieldTarget=Campo destino
-FieldSource=Campo origen
-NbOfSourceLines=Número de líneas del archivo fuente
-NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "<b>%s</b>" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)...
-RunSimulateImportFile=Ejecutar la simulación de importación
-FieldNeedSource=Este campo requiere datos desde el archivo origen
-SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen campo fuente en el archivo de origen
-InformationOnSourceFile=Información del archivo origen
-InformationOnTargetTables=Información sobre los campos de destino
-SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos a exportar
-SelectFormat=Seleccione este formato de archivo de importación
-RunImportFile=Lanzar la importación
-NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número <b>%s</b>.
-TooMuchErrors=Todavía hay <b>%s</b> líneas con error, pero su visualización ha sido limitada.
-TooMuchWarnings=Todavía hay <b>%s</b> líneas con warnings, pero su visualización ha sido limitada.
-EmptyLine=Línea en blanco
-CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva.
-FileWasImported=El archivo se ha importado con el número de importación <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Número de líneas sin errores ni warnings: <b>%s</b>.
-NbOfLinesImported=Número de líneas correctamente importadas: <b>%s</b>.
-DataComeFromNoWhere=El valor a insertar no corresponde a ningún campo del archivo origen.
-DataComeFromFileFieldNb=El valor a insertar se corresponde al campo número <b>%s</b> del archivo origen.
-DataComeFromIdFoundFromRef=El valor dado por el campo <b>%s</b> del archivo origen será utilizado para encontrar el ID del objeto padre a usar (el objeto <b>%s</b> con la referencia del archivo origen debe existir en Dolibarr).
-DataComeFromIdFoundFromCodeId=El código del campo número <b>%s</b> del archivo de origen se utilizará para encontrar el id del objeto padre a usar (el código del archivo de origen debe existir en el diccionario <b>%s</b>). Tenga en cuenta que si conoce el id, puede usarlo en lugar del código en el archivo de origen. La importación funcionará en los 2 casos.
-DataIsInsertedInto=Los datos del archivo de origen se insertarán en el siguiente campo:
-DataIDSourceIsInsertedInto=El ID del objeto padre encontrado a partir del dato origen, se insertará en el siguiente campo:
-DataCodeIDSourceIsInsertedInto=El id de la línea padre encontrada a partir del código, se insertará en el siguiente campo:
-SourceRequired=Datos de origen obligatorios
-SourceExample=Ejemplo de datos de origen posibles
-ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o identificador) encontrado en el diccionario <b>%s</b>
-CSVFormatDesc=Archivo con formato <b>Valores separados por coma</b> (.csv).<br>Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ].
-Excel95FormatDesc=Archivo con formato <b>Excel</b> (.xls)<br>Este es el formato nativo de Excel 95 (BIFF5).
-Excel2007FormatDesc=Archivo con formato <b>Excel</b> (.xlsx)<br>Este es el formato nativo de Excel 2007 (SpreadsheetML).
-TsvFormatDesc=Archivo con formato <b>Valores separados por tabulador</b> (.tsv)<br>Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Opciones del archivo CSV
-Separator=Separador
-Enclosure=Delimitador de campos
-SpecialCode=Código especial
-ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días<br> > YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes <br> < YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores
-ExportNumericFilter='NNNNN' filtros para un valor<br>'NNNNN+NNNNN' filtros sobre un rango de valores<br>'>NNNNN' filtros para valores menores<br>'>NNNNN' filtros para valores mayores
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí.
-FilteredFields=Campos filtrados
-FilteredFieldsValues=Valores de filtros
-FormatControlRule=Regla formato de control
diff --git a/htdocs/langs/es_VE/externalsite.lang b/htdocs/langs/es_VE/externalsite.lang
deleted file mode 100644
index 973ff6db361..00000000000
--- a/htdocs/langs/es_VE/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Configuración del enlace al sitio web externo
-ExternalSiteURL=URL del sitio externo
-ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente.
-ExampleMyMenuEntry=Mi entrada de menú
diff --git a/htdocs/langs/es_VE/ftp.lang b/htdocs/langs/es_VE/ftp.lang
deleted file mode 100644
index 32ca18e05eb..00000000000
--- a/htdocs/langs/es_VE/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Configuración del módulo cliente FTP
-NewFTPClient=Nueva conexión cliente FTP
-FTPArea=Área FTP
-FTPAreaDesc=Esta pantalla presenta una vista de servidor FTP
-SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece incompleta
-FTPFeatureNotSupportedByYourPHP=Su PHP no soporta las funciones FTP
-FailedToConnectToFTPServer=No se pudo conectar con el servidor FTP (servidor: %s, puerto %s)
-FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contraseña FTP configurados
-FTPFailedToRemoveFile=No se pudo eliminar el archivo <b>%s</b>.
-FTPFailedToRemoveDir=No se pudo eliminar el directorio <b>%s</b> (Compruebe los permisos y que el directorio está vacío).
-FTPPassiveMode=Modo pasivo
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/es_VE/help.lang b/htdocs/langs/es_VE/help.lang
deleted file mode 100644
index 160690e65f8..00000000000
--- a/htdocs/langs/es_VE/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Asistencia Forums y Wiki
-EMailSupport=Asistencia E-Mail
-RemoteControlSupport=Asistencia en tiempo real a distancia
-OtherSupport=Otros tipos de asistencia
-ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles:
-HelpCenter=Centro de asistencia
-DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr
-ToGoBackToDolibarr=Haga clic <a href="%s">aquí para utilizar Dolibarr</a>
-TypeOfSupport=Tipo de soporte
-TypeSupportCommunauty=Comunitario (gratuito)
-TypeSupportCommercial=Comercial
-TypeOfHelp=Tipo
-NeedHelpCenter=Need help or support?
-Efficiency=Eficacia
-TypeHelpOnly=Sólamente ayuda
-TypeHelpDev=Ayuda+Desarrollo
-TypeHelpDevForm=Ayuda+Desarrollo+Formación
-ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de <b>%s</b>:
-ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de <b>asistentes disponibles</b>, haga clic aquí
-ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido.
-BackToHelpCenter=Sino, haga clic aquí para <a href="%s"> volver al centro de asistencia</a>.
-LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente):
-PossibleLanguages=Idiomas disponibles
-SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr
-SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/es_VE/holiday.lang b/htdocs/langs/es_VE/holiday.lang
index a7119ce43bb..5e4818c3ac1 100644
--- a/htdocs/langs/es_VE/holiday.lang
+++ b/htdocs/langs/es_VE/holiday.lang
@@ -1,103 +1,2 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=RRHH
-Holidays=Días libres
-CPTitreMenu=Días libres
-MenuReportMonth=Estado mensual
-MenuAddCP=Nueva petición de vacaciones
-NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página
-AddCP=Realizar una petición de días libres
-DateDebCP=Fecha inicio
-DateFinCP=Fecha fin
-DateCreateCP=Fecha de creación
-DraftCP=Borrador
-ToReviewCP=En espera de aprobación
-ApprovedCP=Aprobada
-CancelCP=Anulada
-RefuseCP=Rechazada
-ValidatorCP=Validador
-ListeCP=Listado de días libres
-ReviewedByCP=Será revisada por
-DescCP=Descripción
-SendRequestCP=Enviar la petición de días libres
-DelayToRequestCP=Las peticiones de días libres deben realizarse al menos <b>%s días</b> antes.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Su saldo de días libres es de <b>%s días</b>.
-ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio.
-ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación :
-ErrorIDFicheCP=Se produjo un error, esta solicitud de días libres no existe.
-ReturnCP=Volver a la página anterior
-ErrorUserViewCP=No está autorizado a leer esta petición de días libres.
-InfosWorkflowCP=Información del workflow
-RequestByCP=Pedido por
-TitreRequestCP=Ficha días libres
-NbUseDaysCP=Número de días libres consumidos
-EditCP=Modificar
-DeleteCP=Eliminar
-ActionRefuseCP=Rechazar
-ActionCancelCP=Anular
-StatutCP=Estado
-TitleDeleteCP=Eliminar la petición de días libres
-ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres?
-ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres.
-CantCreateCP=No tiene permisos para realizar peticiones de días libres.
-InvalidValidatorCP=Debe indicar un validador para su petición de días libres.
-NoDateDebut=Debe indicar una fecha de inicio.
-NoDateFin=Debe indicar una fecha de fin.
-ErrorDureeCP=Su petición de días libres no contiene ningún día hábil.
-TitleValidCP=Aprobar la petición de días libres
-ConfirmValidCP=¿Está seguro de querer validar esta petición de días libres?
-DateValidCP=Fecha de validación
-TitleToValidCP=Enviar la petición de días libres
-ConfirmToValidCP=¿Está seguro de querer enviar la petición de días libres?
-TitleRefuseCP=Rechazar la petición de días libres
-ConfirmRefuseCP=¿Está seguro de querer rechazar la petición de días libres?
-NoMotifRefuseCP=Debe seleccionar un motivo para rechazar esta petición.
-TitleCancelCP=Cancelar la petición de días libres
-ConfirmCancelCP=¿Está seguro de querer anular la petición de días libres?
-DetailRefusCP=Motivo del rechazo
-DateRefusCP=Fecha del rechazo
-DateCancelCP=Fecha de la anulación
-DefineEventUserCP=Asignar permiso excepcional a un usuario
-addEventToUserCP=Asignar este permiso
-MotifCP=Motivo
-UserCP=Usuario
-ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional.
-AddEventToUserOkCP=Se ha añadido el permiso excepcional.
-MenuLogCP=Ver registro de cambios
-LogCP=Historial de actualizaciones de días libres
-ActionByCP=Realizado por
-UserUpdateCP=Para el usuario
-PrevSoldeCP=Saldo anterior
-NewSoldeCP=Nuevo saldo
-alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo.
-FirstDayOfHoliday=Primer día libre
-LastDayOfHoliday=Último día libre
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Actualización mensual
-ManualUpdate=Actualización manual
-HolidaysCancelation=Anulación días libres
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Actualización efectuada correctamente.
-Module27130Name= Gestión de los días libres
-Module27130Desc= Gestión de días libres
-ErrorMailNotSend=Se ha producido un error en el envío del e-mail :
-NoticePeriod=Plazo de aviso
-#Messages
-HolidaysToValidate=Días libres retribuidos a validar
-HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar
-HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días.
-HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días libres retribuidos no dispone de suficientes días disponibles.
-HolidaysValidated=Días libres retribuidos validados
-HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada.
-HolidaysRefused=Días libres retribuidos denegados
-HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo :
-HolidaysCanceled=Días libres retribuidos cancelados
-HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_VE/hrm.lang b/htdocs/langs/es_VE/hrm.lang
deleted file mode 100644
index fc438ea36cb..00000000000
--- a/htdocs/langs/es_VE/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Empleado
-NewEmployee=New employee
diff --git a/htdocs/langs/es_VE/incoterm.lang b/htdocs/langs/es_VE/incoterm.lang
deleted file mode 100644
index 0b5aa9e1153..00000000000
--- a/htdocs/langs/es_VE/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Añade funciones para gestionar Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/es_VE/install.lang b/htdocs/langs/es_VE/install.lang
index cf96652971f..135a5edbde9 100644
--- a/htdocs/langs/es_VE/install.lang
+++ b/htdocs/langs/es_VE/install.lang
@@ -1,198 +1,2 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno.
-MiscellaneousChecks=Comprobación de los prerrequisitos
-ConfFileExists=El archivo de configuración <b>%s</b> existe.
-ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración <b>%s</b> no existe y no se ha creado!
-ConfFileCouldBeCreated=El archivo de configuración <b>%s</b> se ha creado.
-ConfFileIsNotWritable=El archivo <b>%s</b> no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX).
-ConfFileIsWritable=El archivo <b>%s</b> es modificable.
-ConfFileReload=Recargar toda la información del archivo de configuración.
-PHPSupportSessions=Este PHP soporta sesiones
-PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET.
-PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro <b>variables_order</b> del php.ini.
-PHPSupportGD=Este PHP soporta las funciones gráficas GD.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=Este PHP soporta las funciones UTF8.
-PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a <b>%s</b>. Esto debería ser suficiente.
-PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en <b>%s</b> bytes. Esto es muy poco. Se recomienda modificar el parámetro <b>memory_limit</b> de su archivo <b>php.ini</b> a por lo menos <b>%s</b> bytes.
-Recheck=Haga click aquí para realizar un test más exhaustivo
-ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP.
-ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente.
-ErrorDirDoesNotExists=El directorio <b>%s</b> no existe o no es accesible.
-ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos...
-ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'.
-ErrorFailedToCreateDatabase=Error al crear la base de datos '%s'.
-ErrorFailedToConnectToDatabase=Error de conexión a la base de datos '%s'.
-ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere versión %s o superior.
-ErrorPHPVersionTooLow=Versión de PHP demasiado antigua. Se requiere versión %s o superior.
-ErrorConnectedButDatabaseNotFound=La conexión al servidor es correcta pero no se encuentra la base de datos '%s'
-ErrorDatabaseAlreadyExists=La base de datos '%s' ya existe.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y active la opción "Crear base de datos"
-IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "crear la base de datos".
-WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera.
-PHPVersion=Versión PHP
-License=Licencia de uso
-ConfigurationFile=Archivo de configuración
-WebPagesDirectory=Directorio que contiene las páginas web
-DocumentsDirectory=Directorio que debe contener los documentos generados (PDF, etc.)
-URLRoot=URL Raíz
-ForceHttps=Forzar conexiones seguras (https)
-CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).<br>Para ello es necesario que el servidor web está configurado con un certificado SSL.
-DolibarrDatabase=Base de datos Dolibarr
-DatabaseType=Tipo de la base de datos
-DriverType=Tipo del driver
-Server=Servidor
-ServerAddressDescription=Nombre o dirección IP del servidor de base de datos, generalmente 'localhost' cuando el servidor se encuentra en la misma máquina que el servidor web
-ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco si lo desconoce.
-DatabaseServer=Servidor de la base de datos
-DatabaseName=Nombre de la base de datos
-DatabasePrefix=Prefijo para las tablas
-AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
-PasswordAgain=Verificación de la contraseña
-AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous
-CreateDatabase=Crear la base de datos
-CreateUser=Crear el propietario
-DatabaseSuperUserAccess=Base de datos - Acceso super usuario
-CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
-CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.<br>En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página.
-DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión).
-KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña
-SaveConfigurationFile=Grabación del archivo de configuración
-ServerConnection=Conexión al servidor
-DatabaseCreation=Creación de la base de datos
-CreateDatabaseObjects=Creación de los objetos de la base de datos
-ReferenceDataLoading=Carga de los datos de referencia
-TablesAndPrimaryKeysCreation=Creación de las tablas y los índices
-CreateTableAndPrimaryKey=Creación de la tabla %s y su clave primaria
-CreateOtherKeysForTable=Creación de las claves e índices de la tabla %s
-OtherKeysCreation=Creación de las claves e índices
-FunctionsCreation=Creación de funciones
-AdminAccountCreation=Creación de la cuenta administrador
-PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías!
-PleaseTypeALogin=¡Indique un usuario!
-PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo!
-SetupEnd=Fin de la instalación
-SystemIsInstalled=Se está instalando su sistema.
-SystemIsUpgraded=Se actualizó Dolibarr correctamente.
-YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades (elección de la apariencia, de las funcionalidades, etc). Para eso, haga click en el siguiente link:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Acceso a Dolibarr
-GoToSetupArea=Acceso a Dolibarr (área de configuración)
-MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración.
-GoToUpgradePage=Acceder a la página de migración de nuevo
-WithNoSlashAtTheEnd=Sin el signo "/" al final
-DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web.
-LoginAlreadyExists=Ya existe
-DolibarrAdminLogin=Login del usuario administrador de Dolibarr
-AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '<b>%s</b>' ya existe. Vuelva atrás si desea crear otra.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado <b>install.lock</b> en solo lectura.
-FunctionNotAvailableInThisPHP=No disponible en este PHP
-ChoosedMigrateScript=Elección del script de migración
-DataMigration=Migración de los datos
-DatabaseMigration=Migración del formato de la base de datos
-ProcessMigrateScript=Ejecución del script
-ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"...
-FreshInstall=Primera instalación
-FreshInstallDesc=Utilizar este método si es su primera instalación. Si no es el caso, este método puede reparar una instalación anterior incompleta, pero si quiere actualizar una versión anterior, escoja el método "Actualización".
-Upgrade=Actualización
-UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión.
-Start=Empezar
-InstallNotAllowed=Instalación no autorizada por los permisos del archivo <b>conf.php</b>
-YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación.
-CorrectProblemAndReloadPage=Corrija el problema y <a href="%s">recargue la página</a> (Tecla F5).
-AlreadyDone=Ya migrada
-DatabaseVersion=Versión de la base de datos
-ServerVersion=Versión del servidor de la base de datos
-YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él.
-DBSortingCollation=Orden de selección utilizado para la base de datos
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos <b>%s</b>, pero para ello Dolibarr debe conectarse con el servidor <b>%s</b> vía el superusuario <b>%s</b>.
-YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos <b>%s</b>, pero para ello Dolibarr debe conectarse con el servidor <b>%s</b> via el superusuario <b>%s</b>.
-BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos.
-OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s
-RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar.
-FieldRenamed=Campo renombrado
-IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario"
-ErrorConnection=El servidor "<b>%s</b>", base de datos "<b>%s</b>", login "<b>%s</b>", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos.
-InstallChoiceRecommanded=Opción recomendada para instalar la versión <b>%s</b> sobre su actual versión <b>%s</b>
-InstallChoiceSuggested=<b>Opción sugerida por el instalador</b>.
-MigrateIsDoneStepByStep=La versión de destino (%s) tiene una diferencia de varias versiones, una vez concluida esta migración, el instalador volverá a proponer la siguiente.
-CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "<b>%s</b>" es correcto.
-IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos"
-OpenBaseDir=Parámetro php openbasedir
-YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios.
-YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios.
-NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar.
-MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes
-MigrationShippingDelivery=Actualización de los datos de expediciones
-MigrationShippingDelivery2=Actualización de los datos de expediciones 2
-MigrationFinished=Actualización terminada
-LastStepDesc=<strong>Último paso</strong>: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto.
-ActivateModule=Activación del módulo %s
-ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s)
-KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello.
-KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
-KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello.
-
-#########
-# upgrade
-MigrationFixData=Corrección de datos desnormalizados
-MigrationOrder=Migración de datos de los pedidos clientes
-MigrationSupplierOrder=Migración de datos de los pedidos a proveedores
-MigrationProposal=Migración de datos de presupuestos
-MigrationInvoice=Migración de datos de las facturas a clientes
-MigrationContract=Migración de datos de los contratos
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=La actualización ha fallado
-MigrationRelationshipTables=Migración de las tablas de relación (%s)
-MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas)
-MigrationPaymentsNumberToUpdate=%s pago(s) a actualizar
-MigrationProcessPaymentUpdate=Actualización pago(s) %s
-MigrationPaymentsNothingToUpdate=No hay más pagos huérfanos que deban corregirse.
-MigrationPaymentsNothingUpdatable=Ningún pago huérfano corregible.
-MigrationContractsUpdate=Actualización de los contratos sin detalles (gestión del contrato + detalle de contrato)
-MigrationContractsNumberToUpdate=%s contrato(s) a actualizar
-MigrationContractsLineCreation=Creación linea contrato para contrato Ref. %s
-MigrationContractsNothingToUpdate=No hay más contratos (vinculados a un producto) sin líneas de detalles que deban corregirse.
-MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay operación pendiente.
-MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No hay más próximas fechas de contratos.
-MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación.
-MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio)
-MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha puesta en servicio min=%s)
-MigrationContractsInvalidDatesNumber=%s contratos modificados
-MigrationContractsInvalidDatesNothingToUpdate=No hay más de contratos que deban corregirse.
-MigrationContractsIncoherentCreationDateUpdate=Actualización de las fechas de creación de contrato que tienen un valor incoherente
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No hay más fechas de contratos.
-MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un servicio activo no cerrado
-MigrationReopenThisContract=Reapertura contrato %s
-MigrationReopenedContractsNumber=%s contratos modificados
-MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse.
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado
-MigrationShipmentOrderMatching=Actualizar notas de expedición
-MigrationDeliveryOrderMatching=Actualizar recepciones
-MigrationDeliveryDetail=Actualizar recepciones
-MigrationStockDetail=Actualizar valor en stock de los productos
-MigrationMenusDetail=Actualización de la tabla de menús dinámicos
-MigrationDeliveryAddress=Actualización de las direcciones de envío en las notas de entrega
-MigrationProjectTaskActors=Migración de la tabla llx_projet_task_actors
-MigrationProjectUserResp=Migración del campo fk_user_resp de llx_projet a llx_element_contact
-MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos
-MigrationActioncommElement=Actualización de los datos de acciones sobre elementos
-MigrationPaymentMode=Actualización de los modos de pago
-MigrationCategorieAssociation=Actualización de las categorías
-MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Mostrar opciones no disponibles
-HideNotAvailableOptions=Ocultar opciones no disponibles
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/es_VE/interventions.lang b/htdocs/langs/es_VE/interventions.lang
deleted file mode 100644
index 3d038106284..00000000000
--- a/htdocs/langs/es_VE/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervención
-Interventions=Intervenciones
-InterventionCard=Ficha intervención
-NewIntervention=Nueva intevención
-AddIntervention=Crear intervención
-ListOfInterventions=Listado de intervenciones
-ActionsOnFicheInter=Eventos sobre la intervención
-LastInterventions=Latest %s interventions
-AllInterventions=Todas las intervenciones
-CreateDraftIntervention=Crear borrador
-InterventionContact=Contacto intervención
-DeleteIntervention=Eliminar intervención
-ValidateIntervention=Validar intervención
-ModifyIntervention=Modificar intervención
-DeleteInterventionLine=Eliminar línea de intervención
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Nombre y firma del participante:
-NameAndSignatureOfExternalContact=Nombre y firma del cliente:
-DocumentModelStandard=Documento modelo estándar para intervenciones
-InterventionCardsAndInterventionLines=Fichas y líneas de intervención
-InterventionClassifyBilled=Clasificar "Facturada"
-InterventionClassifyUnBilled=Clasificar "No facturada"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Facturado
-ShowIntervention=Mostrar intervención
-SendInterventionRef=Envío de la intervención %s
-SendInterventionByMail=Enviar intervención por e-mail
-InterventionCreatedInDolibarr=Intervención %s creada
-InterventionValidatedInDolibarr=Intervención %s validada
-InterventionModifiedInDolibarr=Intervención %s modificada
-InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada
-InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada
-InterventionSentByEMail=Intervención %s enviada por E-Mail
-InterventionDeletedInDolibarr=Intervención %s eliminada
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/es_VE/languages.lang b/htdocs/langs/es_VE/languages.lang
deleted file mode 100644
index bb8cba93aff..00000000000
--- a/htdocs/langs/es_VE/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Árabe
-Language_ar_SA=Árabe
-Language_bn_BD=Bengalí
-Language_bg_BG=Búlgaro
-Language_bs_BA=Bosnio
-Language_ca_ES=Catalán
-Language_cs_CZ=Checo
-Language_da_DA=Danés
-Language_da_DK=Danés
-Language_de_DE=Alemán
-Language_de_AT=Alemán (Austria)
-Language_de_CH=Alemán (Suiza)
-Language_el_GR=Griego
-Language_en_AU=Inglés (Australia)
-Language_en_CA=Inglés (Canadá)
-Language_en_GB=Inglés (Reino Unido)
-Language_en_IN=Inglés (India)
-Language_en_NZ=Inglés (Nueva Zelanda)
-Language_en_SA=Inglés (Arabia Saudita)
-Language_en_US=Inglés (Estados Unidos)
-Language_en_ZA=Inglés (Sudáfrica)
-Language_es_ES=Español
-Language_es_AR=Español (Argentina)
-Language_es_BO=Español (Bolivia)
-Language_es_CL=Español (Chile)
-Language_es_CO=Español (Colombia)
-Language_es_DO=Español (República Dominicana)
-Language_es_HN=Español (Honduras)
-Language_es_MX=Español (México)
-Language_es_PY=Español (Paraguay)
-Language_es_PE=Español (Perú)
-Language_es_PR=Español (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonio
-Language_eu_ES=Vasco
-Language_fa_IR=Persa
-Language_fi_FI=Finnish
-Language_fr_BE=Francés (Bélgica)
-Language_fr_CA=Francés (Canadá)
-Language_fr_CH=Francés (Suiza)
-Language_fr_FR=Francés
-Language_fr_NC=Francés (Nueva Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebreo
-Language_hr_HR=Croata
-Language_hu_HU=Húngaro
-Language_id_ID=Indonesio
-Language_is_IS=Islandés
-Language_it_IT=Italiano
-Language_ja_JP=Japonés
-Language_ka_GE=Georgiano
-Language_kn_IN=Canarés
-Language_ko_KR=Coreano
-Language_lo_LA=Lao
-Language_lt_LT=Lituano
-Language_lv_LV=Latvio
-Language_mk_MK=Macedonio
-Language_nb_NO=Noruego (Bokmål)
-Language_nl_BE=Neerlandés (Bélgica)
-Language_nl_NL=Neerlandés (Países Bajos)
-Language_pl_PL=Polaco
-Language_pt_BR=Portugués (Brasil)
-Language_pt_PT=Portugués
-Language_ro_RO=Rumano
-Language_ru_RU=Ruso
-Language_ru_UA=Ruso (Ucrania)
-Language_tr_TR=Turco
-Language_sl_SI=Esloveno
-Language_sv_SV=Sueco
-Language_sv_SE=Sueco
-Language_sq_AL=Albanés
-Language_sk_SK=Eslovaco
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Tailandés
-Language_uk_UA=Ucranio
-Language_uz_UZ=Uzbeco
-Language_vi_VN=Vietnamita
-Language_zh_CN=Chino
-Language_zh_TW=Chino (Tradicional)
diff --git a/htdocs/langs/es_VE/ldap.lang b/htdocs/langs/es_VE/ldap.lang
deleted file mode 100644
index 62e827acc23..00000000000
--- a/htdocs/langs/es_VE/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Contraseña del dominio
-YouMustChangePassNextLogon=La contraseña de <b>%s</b> en el dominio <b>%s</b> debe de ser modificada.
-UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión
-LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto
-LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario
-LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo
-LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro
-LDAPAttributes=Atributos LDAP
-LDAPCard=Ficha LDAP
-LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP
-LDAPUsers=Usuarios en la base de datos LDAP
-LDAPFieldStatus=Estatuto
-LDAPFieldFirstSubscriptionDate=Fecha primera adhesión
-LDAPFieldFirstSubscriptionAmount=Importe primera adhesión
-LDAPFieldLastSubscriptionDate=Fecha última adhesión
-LDAPFieldLastSubscriptionAmount=Importe última adhesión
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=Usuario sincronizado
-GroupSynchronized=Grupo sincronizado
-MemberSynchronized=Miembro sincronizado
-ContactSynchronized=Contacto sincronizado
-ForceSynchronize=Forzar sincronización Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario.
diff --git a/htdocs/langs/es_VE/link.lang b/htdocs/langs/es_VE/link.lang
deleted file mode 100644
index 3809a9cbd13..00000000000
--- a/htdocs/langs/es_VE/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Vincular un nuevo archivo/documento
-LinkedFiles=Archivos y documentos vinculados
-NoLinkFound=Sin enlaces registrados
-LinkComplete=El archivo ha sido vinculado correctamente
-ErrorFileNotLinked=El archivo no ha podido ser vinculado
-LinkRemoved=El vínculo %s ha sido eliminado
-ErrorFailedToDeleteLink= Error al eliminar el vínculo '<b>%s</b>'
-ErrorFailedToUpdateLink= Error al actualizar el vínculo '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/es_VE/loan.lang b/htdocs/langs/es_VE/loan.lang
deleted file mode 100644
index a6135470fc4..00000000000
--- a/htdocs/langs/es_VE/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Préstamo
-Loans=Préstamos
-NewLoan=Nuevo Préstamo
-ShowLoan=Ver Préstamo
-PaymentLoan=Pago de préstamo
-LoanPayment=Pago del préstamo
-ShowLoanPayment=Ver Pago de Préstamo
-LoanCapital=Capital
-Insurance=Seguro
-Interest=Interés
-Nbterms=Plazos
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo?
-LoanDeleted=Préstamo eliminado correctamente
-ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo?
-LoanPaid=Préstamo pagado
-# Calc
-LoanCalc=Calculadora de préstamos bancarios
-PurchaseFinanceInfo=Información de Compras y Financiamiento
-SalePriceOfAsset=Precio de venta del Capital
-PercentageDown=Porcentaje
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Interés anual
-ExplainCalculations=Explicación de los cálculos
-ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización
-MortgagePaymentInformation=Información sobre hipoteca
-DownPayment=Depósito
-DownPaymentDesc=El <b>pago inicial</b> = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05)
-InterestRateDesc=La <b>tasa de interés</b> = El porcentaje de interés anual dividido por 100
-MonthlyFactorDesc=El <b>factor mensual</b> = El resultado de la siguiente fórmula
-MonthlyInterestRateDesc=La <b>tasa de interés mensual</b> = La tasa de interés anual dividido por 12 (para los 12 meses en un año)
-MonthTermDesc=El <b>plazo en meses</b> del préstamo = El número de años del préstamo multiplicado por 12
-MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula
-AmortizationPaymentDesc=La <a href="#amortization">amortización</a> desglosa la cantidad de su pago mensual, tanto del interés como del capital.
-AmountFinanced=Importe financiado
-AmortizationMonthlyPaymentOverYears=Amortización para pago mensual <b>%s</b> sobre %s años
-Totalsforyear=Totales por año
-MonthlyPayment=Pago mensual
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s se destinará al INTERÉS
-GoToPrincipal=%s se destinará al PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuración del módulo préstamos
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/es_VE/mailmanspip.lang b/htdocs/langs/es_VE/mailmanspip.lang
deleted file mode 100644
index 3cb3a7d06f3..00000000000
--- a/htdocs/langs/es_VE/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Configuración del módulo Mailman y SPIP
-MailmanTitle=Sistema de listas de correo Mailman
-TestSubscribe=Para comprobar la suscripción a listas Mailman
-TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=Una actualización de Mailman será efectuada
-SynchroSpipEnabled=Una actualización de Mailman será efectuada
-DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman
-DescADHERENT_MAILMAN_URL=URL para las suscripciones Mailman
-DescADHERENT_MAILMAN_UNSUB_URL=URL para las desuscripciones Mailman
-DescADHERENT_MAILMAN_LISTS=Lista(s) para la suscripción automática de los nuevos miembros (separados por comas)
-SPIPTitle=Sistema de gestión de contenidos SPIP
-DescADHERENT_SPIP_SERVEUR=Servidor SPIP
-DescADHERENT_SPIP_DB=Nombre de la base de datos de SPIP
-DescADHERENT_SPIP_USER=Usuario de la base de datos de SPIP
-DescADHERENT_SPIP_PASS=Contraseña de la base de datos de SPIP
-AddIntoSpip=Añadir a SPIP
-AddIntoSpipConfirmation=¿Está seguro de querer añadir este miembro a SPIP?
-AddIntoSpipError=Ha ocurrido un error al añadir el miembro a SPIP
-DeleteIntoSpip=Borrar de SPIP
-DeleteIntoSpipConfirmation=¿Está seguro de querer borrar este miembro de SPIP?
-DeleteIntoSpipError=Ha ocurrido un error al borrar el miembro de SPIP
-SPIPConnectionFailed=Error al conectar con SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang
index ccc4bd9612c..9d3c137c863 100644
--- a/htdocs/langs/es_VE/mails.lang
+++ b/htdocs/langs/es_VE/mails.lang
@@ -1,146 +1,2 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=E-Mailing
-EMailing=E-Mailing
-EMailings=E-Mailings
-AllEMailings=Todos los E-Mailings
-MailCard=Ficha E-Mailing
-MailRecipients=Destinatarios
-MailRecipient=Destinatario
-MailTitle=Descripción
-MailFrom=Remitente
-MailErrorsTo=Errores a
-MailReply=Responder a
-MailTo=Destinatario(s)
-MailCC=Copia a
-MailCCC=Adjuntar copia a
-MailTopic=Asunto del e-mail
-MailText=Mensaje
-MailFile=Archivo
-MailMessage=Mensaje del e-mail
-ShowEMailing=Mostrar E-Mailing
-ListOfEMailings=Listado de E-Mailings
-NewMailing=Nuevo E-Mailing
-EditMailing=Editar E-Mailing
-ResetMailing=Nuevo envío
-DeleteMailing=Eliminar E-Mailing
-DeleteAMailing=Eliminar un E-Mailing
-PreviewMailing=Previsualizar un E-Mailing
-CreateMailing=Crear E-Mailing
-TestMailing=Probar E-Mailing
-ValidMailing=Validar E-Mailing
-MailingStatusDraft=Borrador
-MailingStatusValidated=Validado
-MailingStatusSent=Enviado
-MailingStatusSentPartialy=Enviado parcialmente
-MailingStatusSentCompletely=Enviado completamente
-MailingStatusError=Error
-MailingStatusNotSent=No enviado
-MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s)
-MailingSuccessfullyValidated=E-mailing validado correctamente
-MailUnsubcribe=Desuscribe
-MailingStatusNotContact=No contactar
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía
-WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nº de e-mails únicos
-NbOfEMails=Nº de E-mails
-TotalNbOfDistinctRecipients=Número de destinatarios únicos
-NoTargetYet=Ningún destinatario definido
-RemoveRecipient=Eliminar destinatario
-YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos
-MailingAddFile=Adjuntar este archivo
-NoAttachedFiles=Sin archivos adjuntos
-BadEMail=E-Mail incorrecto
-CloneEMailing=Clonar E-Mailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clonar mensaje
-CloneReceivers=Clonar destinatarios
-DateLastSend=Date of latest sending
-DateSending=Fecha envío
-SentTo=Enviado a <b>%s</b>
-MailingStatusRead=Leido
-YourMailUnsubcribeOK=El correo electrónico <b>%s</b> es correcta desuscribe.
-ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja"
-EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> destinatarios agregados a la lista
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Línea %s en archivo
-RecipientSelectionModules=Módulos de selección de los destinatarios
-MailSelectedRecipients=Destinatarios seleccionados
-MailingArea=Área E-Mailings
-LastMailings=Los %s últimos E-Mailings
-TargetsStatistics=Estadísticas destinatarios
-NbOfCompaniesContacts=Contactos/direcciones únicos
-MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables
-SearchAMailing=Buscar un E-Mailing
-SendMailing=Enviar E-Mailing
-SendMail=Enviar e-mail
-MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios:
-MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza en tandas por razones de seguridad y timeouts, se enviarán a <b>%s</b> destinatarios por tanda.
-TargetsReset=Vaciar lista
-ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón
-ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación
-NbOfEMailingsReceived=E-Mailings en masa recibidos
-NbOfEMailingsSend=Emailings masivos enviados
-IdRecord=ID registro
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación <b>coma </b> para especificar múltiples destinatarios.
-TagCheckMail=Seguimiento de la apertura del email
-TagUnsubscribe=Link de desuscripción
-TagSignature=Firma del usuario remitente
-EMailRecipient=Email del destinatario
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario.
-# Module Notifications
-Notifications=Notificaciones
-NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa
-ANotificationsWillBeSent=1 notificación va a ser enviada por e-mail
-SomeNotificationsWillBeSent=%s notificaciones van a ser enviadas por e-mail
-AddNewNotification=Activar un nuevo destinatario de notificaciones
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=Listado de notificaciones enviadas
-MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos.
-MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro <strong>'%s'</strong> para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet.
-MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s.
-YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta <strong>__SUPERVISOREMAIL__</strong> para tener un e-mail enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor)
-NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/es_VE/members.lang b/htdocs/langs/es_VE/members.lang
deleted file mode 100644
index 1f05291b0e6..00000000000
--- a/htdocs/langs/es_VE/members.lang
+++ /dev/null
@@ -1,171 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MembersArea=Área miembros
-MemberCard=Ficha miembro
-SubscriptionCard=Ficha cotización
-Member=Miembro
-Members=Miembros
-ShowMember=Mostrar ficha miembro
-UserNotLinkedToMember=Usuario no vinculado a un miembro
-ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
-MembersTickets=Etiquetas miembros
-FundationMembers=Miembros de la asociación
-ListOfValidatedPublicMembers=Lista de miembros públicos validados
-ErrorThisMemberIsNotPublic=Este miembro no es público
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, login: <b>%s</b>) está vinculado al tercero <b>%s</b>. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Contenido de su ficha de miembro
-SetLinkToUser=Vincular a un usuario Dolibarr
-SetLinkToThirdParty=Vincular a un tercero Dolibarr
-MembersCards=Carnés de miembros
-MembersList=Listado de miembros
-MembersListToValid=Listado de miembros borrador (a validar)
-MembersListValid=Listado de miembros validados
-MembersListUpToDate=Listado de los miembros válidos al día de adhesión
-MembersListNotUpToDate=Listado de los miembros válidos no al día de adhesión
-MembersListResiliated=List of terminated members
-MembersListQualified=Listado de los miembros cualificados
-MenuMembersToValidate=Miembros borrador
-MenuMembersValidated=Miembros validados
-MenuMembersUpToDate=Miembros al día
-MenuMembersNotUpToDate=Miembros no al día
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
-DateSubscription=Fecha afiliación
-DateEndSubscription=Fecha fin afiliación
-EndSubscription=Fin afiliación
-SubscriptionId=ID afiliación
-MemberId=ID miembro
-NewMember=Nuevo miembro
-MemberType=Tipo de miembro
-MemberTypeId=ID tipo de miembro
-MemberTypeLabel=Etiqueta tipo de miembro
-MembersTypes=Tipos de miembros
-MemberStatusDraft=Borrador (a validar)
-MemberStatusDraftShort=A validar
-MemberStatusActive=Validado (en espera de afiliación)
-MemberStatusActiveShort=Validado
-MemberStatusActiveLate=Afiliación no al día
-MemberStatusActiveLateShort=No al día
-MemberStatusPaid=Afiliación al día
-MemberStatusPaidShort=Al día
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Miembros borrador
-MembersStatusResiliated=Terminated members
-NewCotisation=Nueva afiliación
-PaymentSubscription=Pago de cuotas
-SubscriptionEndDate=Fecha fin afiliación
-MembersTypeSetup=Configuración de los tipos de miembros
-NewSubscription=Nueva afiliación
-NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s.
-Subscription=Afiliación
-Subscriptions=Afiliaciones
-SubscriptionLate=En retraso
-SubscriptionNotReceived=Afiliación no recibida
-ListOfSubscriptions=Listado de afiliaciones
-SendCardByMail=Enviar ficha por e-mail
-AddMember=Crear miembro
-NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros
-NewMemberType=Nuevo tipo de miembro
-WelcomeEMail=E-mail
-SubscriptionRequired=Sujeto a cotización
-DeleteType=Eliminar
-VoteAllowed=Voto autorizado
-Physical=Físico
-Moral=Jurídico
-MorPhy=Jurídico/Físico
-Reenable=Reactivar
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Eliminar un miembro
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Eliminar una afiliación
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=Archivo htpasswd
-ValidateMember=Validar un miembro
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr.
-PublicMemberList=Listado público de miembros
-BlankSubscriptionForm=Formulario público de auto-inscripción
-BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago.
-EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción
-ExportDataset_member_1=Miembros y afiliaciones
-ImportDataset_member_1=Miembros
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=Cadena
-Text=Texto largo
-Int=Numérico
-DateAndTime=Fecha y hora
-PublicMemberCard=Ficha pública miembro
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Crear afiliación
-ShowSubscription=Mostrar afiliación
-SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: <b>%s</b>)
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba
-DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba
-DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro
-DescADHERENT_MAIL_VALID=E-mail de validación de miembro
-DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización
-DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación
-DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja
-DescADHERENT_MAIL_RESIL=E-mail de baja
-DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos
-DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas
-DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro
-DescADHERENT_CARD_TYPE=Formato páginas carné de miembro
-DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné de miembro
-DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda)
-DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha)
-DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro
-ShowTypeCard=Ver tipo '%s'
-HTPasswordExport=Generación archivo htpassword
-NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro
-MembersAndSubscriptions= Miembros y afiliaciones
-MoreActions=Acción complementaria al registro
-MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Creación factura sin pago
-LinkToGeneratedPages=Generación de tarjetas de presentación
-LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular.
-DocForAllMembersCards=Generación de tarjetas para todos los miembros
-DocForOneMemberCards=Generación de tarjetas para un miembro en particular
-DocForLabels=Generación de etiquetas de direcciones
-SubscriptionPayment=Pago cuota
-LastSubscriptionDate=Fecha de la última cotización
-LastSubscriptionAmount=Importe de la última cotización
-MembersStatisticsByCountries=Estadísticas de miembros por país
-MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
-MembersStatisticsByTown=Estadísticas de miembros por población
-MembersStatisticsByRegion=Estadísticas de miembros por región
-NbOfMembers=Número de miembros
-NoValidatedMemberYet=Ningún miembro validado encontrado
-MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet.
-MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones
-MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población.
-MembersStatisticsDesc=Elija las estadísticas que desea consultar...
-MenuMembersStats=Estadísticas
-LastMemberDate=Fecha último miembro
-Nature=Naturaleza
-Public=Información pública
-NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
-NewMemberForm=Formulario de inscripción
-SubscriptionsStatistics=Estadísticas de cotizaciones
-NbOfSubscriptions=Número de cotizaciones
-AmountOfSubscriptions=Importe de cotizaciones
-TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colectivo)
-DefaultAmount=Importe por defecto cotización
-CanEditAmount=El visitante puede elegir/modificar el importe de su cotización
-MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea
-ByProperties=Por características
-MembersStatisticsByProperties=Estadísticas de los miembros por características
-MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza.
-MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región
-VATToUseForSubscriptions=Tasa de IVA para las afiliaciones
-NoVatOnSubscription=Sin IVA para en las afiliaciones
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s
diff --git a/htdocs/langs/es_VE/oauth.lang b/htdocs/langs/es_VE/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/es_VE/oauth.lang
+++ b/htdocs/langs/es_VE/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/es_VE/opensurvey.lang b/htdocs/langs/es_VE/opensurvey.lang
deleted file mode 100644
index 10846bf9f04..00000000000
--- a/htdocs/langs/es_VE/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Encuesta
-Surveys=Encuestas
-OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta...
-NewSurvey=Nueva encuesta
-OpenSurveyArea=Área encuestas
-AddACommentForPoll=Puede añadir un comentario en la encuesta...
-AddComment=Añadir comentario
-CreatePoll=Crear encuesta
-PollTitle=Título de la encuesta
-ToReceiveEMailForEachVote=Recibir un e-mail por cada voto
-TypeDate=Tipo fecha
-TypeClassic=Tipo estándar
-OpenSurveyStep2=Seleccione sus fechas entre los días libres (en gris). Los días seleccionados son de color verde. Puede cancelar la selección de un día previamente seleccionado haciendo clic de nuevo sobre el mismo
-RemoveAllDays=Eliminar todos los días
-CopyHoursOfFirstDay=Copiar horas del primer día
-RemoveAllHours=Eliminar todas las horas
-SelectedDays=Días seleccionados
-TheBestChoice=Actualmente la mejor opción es
-TheBestChoices=Actualmente las mejores opciones son
-with=con
-OpenSurveyHowTo=Si está de acuerdo para votar en esta encuesta, tiene que dar su nombre, elegir los valores que prefiera y valide con el botón más al final de la línea.
-CommentsOfVoters=Comentarios de los votantes
-ConfirmRemovalOfPoll=¿Está seguro de que desea eliminar esta encuesta (y todos los votos)?
-RemovePoll=Eliminar encuesta
-UrlForSurvey=URL para indicar el acceso directo a la encuesta
-PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta:
-CreateSurveyDate=Crear una encuesta de fecha
-CreateSurveyStandard=Crear una encuesta estándar
-CheckBox=Checkbox simple
-YesNoList=Lista (vacío/sí/no)
-PourContreList=Lista (vacío/a favor/en contra)
-AddNewColumn=Añadir nueva columna
-TitleChoice=Título de la opción
-ExportSpreadsheet=Exportar resultados a una hoja de cálculo
-ExpireDate=Fecha límite
-NbOfSurveys=Número de encuestas
-NbOfVoters=Núm. de votantes
-SurveyResults=Resultados
-PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s.
-5MoreChoices=5 opciones más
-Against=En contra
-YouAreInivitedToVote=Está invitado a votar en esta encuesta
-VoteNameAlreadyExists=Este nombre ya había sido usado para esta encuesta
-AddADate=Añadir una fecha
-AddStartHour=Añadir hora de inicio
-AddEndHour=Añadir hora de fin
-votes=voto(s)
-NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta
-CanComment=Los votantes pueden comentar en la encuesta
-CanSeeOthersVote=Los votantes pueden ver los votos de otros
-SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:<br>- vacío,<br>- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos.
-BackToCurrentMonth=Volver al mes actual
-ErrorOpenSurveyFillFirstSection=No ha rellenado la primera sección de la creación encuesta
-ErrorOpenSurveyOneChoice=Introduzca al menos una opción
-ErrorInsertingComment=Se ha producido un error al insertar su comentario
-MoreChoices=Introduzca más opciones para los votantes
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
index ca543a3cb8a..f4130fdc0c4 100644
--- a/htdocs/langs/es_VE/orders.lang
+++ b/htdocs/langs/es_VE/orders.lang
@@ -1,154 +1,2 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Área pedidos de clientes
-SuppliersOrdersArea=Área pedidos a proveedores
-OrderCard=Ficha pedido
-OrderId=Id pedido
-Order=Pedido
-Orders=Pedidos
-OrderLine=Línea de pedido
-OrderDate=Fecha pedido
-OrderDateShort=Fecha de pedido
-OrderToProcess=Pedido a procesar
-NewOrder=Nuevo pedido
-ToOrder=Realizar pedido
-MakeOrder=Realizar pedido
-SupplierOrder=Pedido a proveedor
-SuppliersOrders=Pedidos a proveedor
-SuppliersOrdersRunning=Pedidos a proveedor en curso
-CustomerOrder=Pedido de cliente
-CustomersOrders=Pedidos de clientes
-CustomersOrdersRunning=Pedidos de clientes en curso
-CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Pedidos de clientes enviados
-OrdersInProcess=Pedidos de clientes en proceso
-OrdersToProcess=Pedidos de clientes a procesar
-SuppliersOrdersToProcess=Pedidos a proveedores a procesar
-StatusOrderCanceledShort=Anulado
-StatusOrderDraftShort=Borrador
-StatusOrderValidatedShort=Validado
-StatusOrderSentShort=Expedición en curso
-StatusOrderSent=Envío en curso
-StatusOrderOnProcessShort=Pedido
-StatusOrderProcessedShort=Procesado
-StatusOrderDelivered=Emitido
StatusOrderDeliveredShort=Emitido
-StatusOrderToBillShort=Emitido
-StatusOrderApprovedShort=Aprobado
-StatusOrderRefusedShort=Rechazado
-StatusOrderBilledShort=Facturado
-StatusOrderToProcessShort=A procesar
-StatusOrderReceivedPartiallyShort=Recibido parcialmente
-StatusOrderReceivedAllShort=Recibido
-StatusOrderCanceled=Anulado
-StatusOrderDraft=Borrador (a validar)
-StatusOrderValidated=Validado
-StatusOrderOnProcess=Pedido - En espera de recibir
-StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar
-StatusOrderProcessed=Procesado
-StatusOrderToBill=Emitido
-StatusOrderApproved=Aprobado
-StatusOrderRefused=Rechazado
-StatusOrderBilled=Facturado
-StatusOrderReceivedPartially=Recibido parcialmente
-StatusOrderReceivedAll=Recibido
-ShippingExist=Existe una expedición
-QtyOrdered=Cant. pedida
-ProductQtyInDraft=Cantidades en pedidos borrador
-ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados
-MenuOrdersToBill=Pedidos a facturar
-MenuOrdersToBill2=Pedidos facturables
-ShipProduct=Enviar producto
-CreateOrder=Crear pedido
-RefuseOrder=Rechazar el pedido
-ApproveOrder=Aprobar pedido
-Approve2Order=Aprobar pedido (segundo nivel)
-ValidateOrder=Validar el pedido
-UnvalidateOrder=Desvalidar el pedido
-DeleteOrder=Eliminar el pedido
-CancelOrder=Anular el pedido
-OrderReopened= Order %s Reopened
-AddOrder=Crear pedido
-AddToDraftOrders=Añadir a pedido borrador
-ShowOrder=Mostrar pedido
-OrdersOpened=Pedidos a procesar
-NoDraftOrders=Sin pedidos borrador
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=Todos los pedidos
-NbOfOrders=Número de pedidos
-OrdersStatistics=Estadísticas de pedidos de clientes
-OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores
-NumberOfOrdersByMonth=Número de pedidos por mes
-AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA)
-ListOfOrders=Listado de pedidos
-CloseOrder=Cerrar pedido
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Facturar
-ClassifyShipped=Clasificar enviado
-DraftOrders=Pedidos borrador
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=Pedidos en proceso
-RefOrder=Ref. pedido
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Enviar pedido por e-mail
-ActionsOnOrder=Eventos sobre el pedido
-NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido
-OrderMode=Método de pedido
-AuthorRequest=Autor/Solicitante
-UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos
-PaymentOrderRef=Pago pedido %s
-CloneOrder=Clonar pedido
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Recepción del pedido a proveedor %s
-FirstApprovalAlreadyDone=Primera aprobación realizada
-SecondApprovalAlreadyDone=Segunda aprobación realizada
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
-TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
-TypeContact_commande_external_BILLING=Contacto cliente facturación pedido
-TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido
-TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido
-TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor
-TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor
-TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido
-TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido
-TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida
-Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida
-Error_OrderNotChecked=No se han seleccionado pedidos a facturar
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Correo
-OrderByFax=Fax
-OrderByEMail=E-Mail
-OrderByWWW=En línea
-OrderByPhone=Teléfono
-# Documents models
-PDFEinsteinDescription=Modelo de pedido completo (logo...)
-PDFEdisonDescription=Modelo de pedido simple
-PDFProformaDescription=Una factura proforma completa (logo...)
-CreateInvoiceForThisCustomer=Facturar pedidos
-NoOrdersToInvoice=Sin pedidos facturables
-CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados.
-OrderCreation=Creación pedido
-Ordered=Pedido
-OrderCreated=Sus pedidos han sido creados
-OrderFail=Se ha producido un error durante la creación de sus pedidos
-CreateOrders=Crear pedidos
-ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/es_VE/paybox.lang b/htdocs/langs/es_VE/paybox.lang
deleted file mode 100644
index 67983004b5c..00000000000
--- a/htdocs/langs/es_VE/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=Configuración módulo PayBox
-PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor <a href="http://www.paybox.com" target="_blank">Paybox</a> para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...)
-FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago
-PaymentForm=Formulario de pago
-WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea
-ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s.
-ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar
-ToComplete=A completar
-YourEMail=E-Mail de confirmación de pago
-Creditor=Beneficiario
-PaymentCode=Código de pago
-PayBoxDoPayment=Continuar el pago con tarjeta
-YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito
-Continue=Continuar
-ToOfferALinkForOnlinePayment=URL de pago %s
-ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente
-ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en línea %s basada en el importe de una factura a client
-ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro
-YouCanAddTagOnUrl=También puede añadir el parámetro url <b>&tag=<i>value</i></b> para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago.
-SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox <b>%s</b> para que el pago se cree automáticamente al validar.
-YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias.
-YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias.
-AccountParameter=Parámetros de la cuenta
-UsageParameter=Parámetros de uso
-InformationToFindParameters=Información para encontrar a su configuración de cuenta %s
-PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago
-VendorName=Nombre del vendedor
-CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago
-MessageOK=Mensaje en la página de retorno de pago confirmado
-MessageKO=Mensaje en la página de retorno de pago cancelado
-NewPayboxPaymentReceived=Nuevo pago Paybox recibido
-NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito
-PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
-PAYBOX_PBX_SITE=Valor para PBX SITE
-PAYBOX_PBX_RANG=valor para PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID
diff --git a/htdocs/langs/es_VE/paypal.lang b/htdocs/langs/es_VE/paypal.lang
deleted file mode 100644
index 87e8e8c7c92..00000000000
--- a/htdocs/langs/es_VE/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=Configuración del módulo PayPal
-PaypalDesc=Este módulo ofrece una página de pago a través del proveedor <a href="http://www.paypal.com" target="_blank">Paypal</a> para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...)
-PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal
-PaypalDoPayment=Continuar el pago mediante Paypal
-PAYPAL_API_SANDBOX=Modo de pruebas (sandbox)
-PAYPAL_API_USER=Nombre usuario API
-PAYPAL_API_PASSWORD=Contraseña usuario API
-PAYPAL_API_SIGNATURE=Firma API
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=Sólo PayPal
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=Identificador de la transacción: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail
-PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox"
-NewPaypalPaymentReceived=Nuevo pago Paypal recibido
-NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito
-PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
-ReturnURLAfterPayment=URL de retorno después del pago
-ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
-PaypalConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago para Paypal fue llamada por Paypal pero la confirmación falló
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
deleted file mode 100644
index ae14c7e38b8..00000000000
--- a/htdocs/langs/es_VE/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Ref. producto
-ProductLabel=Etiqueta producto
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Ficha producto/servicio
-Products=Productos
-Services=Servicios
-Product=Producto
-Service=Servicio
-ProductId=ID producto/servicio
-Create=Crear
-Reference=Referencia
-NewProduct=Nuevo producto
-NewService=Nuevo servicio
-ProductVatMassChange=Cambio de IVA masivo
-ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio se realizará en toda la base de datos.
-MassBarcodeInit=Inicialización masiva de códigos de barra
-MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Producto o servicio
-ProductsAndServices=Productos y servicios
-ProductsOrServices=Productos o servicios
-ProductsOnSell=Producto a la venta o a la compra
-ProductsNotOnSell=Producto ni a la venta ni a la compra
-ProductsOnSellAndOnBuy=Productos en venta o en compra
-ServicesOnSell=Servicios a la venta o en compra
-ServicesNotOnSell=Servicios no a la venta
-ServicesOnSellAndOnBuy=Servicios a la venta o en compra
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Ficha producto
-CardProduct1=Ficha servicio
-Stock=Stock
-Stocks=Stocks
-Movements=Movimientos
-Sell=Ventas
-Buy=Compras
-OnSell=En venta
-OnBuy=En compra
-NotOnSell=Fuera de venta
-ProductStatusOnSell=En venta
-ProductStatusNotOnSell=Fuera de venta
-ProductStatusOnSellShort=En venta
-ProductStatusNotOnSellShort=Fuera de venta
-ProductStatusOnBuy=En compra
-ProductStatusNotOnBuy=Fuera de compra
-ProductStatusOnBuyShort=En compra
-ProductStatusNotOnBuyShort=Fuera compra
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Precio de venta válido a partir de
-SellingPrice=Precio de venta
-SellingPriceHT=PVP sin IVA
-SellingPriceTTC=PVP con IVA
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=Nuevo precio
-MinPrice=Precio de venta mín.
-CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande.
-ContractStatusClosed=Cerrado
-ErrorProductAlreadyExists=Un producto con la referencia %s ya existe.
-ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto
-ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio.
-ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser menor que el precio mínimo.
-Suppliers=Proveedores
-SupplierRef=Ref. producto proveedor
-ShowProduct=Mostrar producto
-ShowService=Mostrar servicio
-ProductsAndServicesArea=Área productos y servicios
-ProductsArea=Área Productos
-ServicesArea=Área Servicios
-ListOfStockMovements=Listado de movimientos de stock
-BuyingPrice=Precio de compra
-PriceForEachProduct=Products with specific prices
-SupplierCard=Ficha proveedor
-PriceRemoved=Precio eliminado
-BarCode=Código de barras
-BarcodeType=Tipo de código de barras
-SetDefaultBarcodeType=Defina el tipo de código de barras
-BarcodeValue=Valor del código de barras
-NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
-ServiceLimitedDuration=Si el servicio es de duración limitada :
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Nº de precios
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Nº de productos que este producto compone
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Traducción
-KeywordFilter=Filtro por clave
-CategoryFilter=Filtro por categoría
-ProductToAddSearch=Buscar productos a adjuntar
-NoMatchFound=No se han encontrado resultados
-ListOfProductsServices=List of products/services
-ProductAssociationList=Listado de productos/servicios que componen este producto compuesto
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso
-DeleteProduct=Eliminar un producto/servicio
-ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio?
-ProductDeleted=El producto/servicio "%s" se ha eliminado de la base de datos.
-ExportDataset_produit_1=Productos y servicios
-ExportDataset_service_1=Servicios
-ImportDataset_produit_1=Productos
-ImportDataset_service_1=Servicios
-DeleteProductLine=Eliminar línea de producto
-ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto?
-ProductSpecial=Especial
-QtyMin=Cantidad mínima
-PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
-VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
-DiscountQtyMin=Descuento por defecto para esta cantidad
-NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
-NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
-PredefinedProductsToSell=Productos predefinidos para vender
-PredefinedServicesToSell=Servicios predefinidos para vender
-PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta
-PredefinedProductsToPurchase=Producto predefinido para comprar
-PredefinedServicesToPurchase=Servicios predefinidos para comprar
-PredefinedProductsAndServicesToPurchase=Productos/servicios predefinidos para comprar
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generar la etiqueta
-ServiceNb=Servicio no %s
-ListProductServiceByPopularity=Listado de productos/servicios por popularidad
-ListProductByPopularity=Listado de productos/servicios por popularidad
-ListServiceByPopularity=Listado de servicios por popularidad
-Finished=Producto manufacturado
-RowMaterial=Materia prima
-CloneProduct=Clonar producto/servicio
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clonar solamente la información general del producto/servicio
-ClonePricesProduct=Clonar la información general y los precios
-CloneCompositionProduct=Clonar producto/servicio compuesto
-ProductIsUsed=Este producto es utilizado
-NewRefForClone=Ref. del nuevo producto/servicio
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Precios a clientes
-SuppliersPrices=Precios de proveedores
-SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
-CustomCode=Código aduanero
-CountryOrigin=País de origen
-Nature=Naturaleza
-ShortLabel=Etiqueta corta
-Unit=Unidad
-p=u.
-set=conjunto
-se=conjunto
-second=segundo
-s=s
-hour=hora
-h=h
-day=día
-d=d
-kilogram=kilogramo
-kg=Kg
-gram=gramo
-g=g
-meter=metro
-m=m
-lm=ml
-m2=m²
-m3=m³
-liter=litro
-l=L
-ProductCodeModel=Modelo de ref. de producto
-ServiceCodeModel=Modelo de ref. de servicio
-CurrentProductPrice=Precio actual
-AlwaysUseNewPrice=Usar siempre el precio actual
-AlwaysUseFixedPrice=Usar el precio fijado
-PriceByQuantity=Precios diferentes por cantidad
-PriceByQuantityRange=Rango cantidad
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Fabricar
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1º trimestre
-Quarter2=2º trimestre
-Quarter3=3º trimestre
-Quarter4=4º trimestre
-BarCodePrintsheet=Imprimir código de barras
-PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de etiquetas de código de barras. Elija el formato de la página de la etiqueta, el tipo y el valor del código de barras, a continuación, haga clic en el botón <b>%s</b>.
-NumberOfStickers=Número de etiquetas para imprimir en la página
-PrintsheetForOneBarCode=Imprimir varias etiquetas por código de barras
-BuildPageToPrint=Generar página a imprimir
-FillBarCodeTypeAndValueManually=Rellenar tipo y valor del código de barras manualmente.
-FillBarCodeTypeAndValueFromProduct=Rellenar tipo y valor del código de barras de un producto.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código de barras incompleta en el producto %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Información del código de barras del producto %s:
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Añadir precio a cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=El precio mínimo no puede ser menor que %s
-MinimumRecommendedPrice=El precio mínimo recomendado es: %s
-PriceExpressionEditor=Editor de expresión de precios
-PriceExpressionSelected=Expresión de precios seleccionada
-PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones
-PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como <b>#extrafield_myextrafieldkey#</b> y variables globales con <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Valores globales disponibles:
-PriceMode=Modo precio
-PriceNumeric=Número
-DefaultPrice=Precio por defecto
-ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
-ComposedProduct=Sub-producto
-MinSupplierPrice=Precio mínimo de proveedor
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Configuración de precio dinámico
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Variables globales
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Actualizaciones de variables globales
-UpdateInterval=Intervalo de actualización (minutos)
-LastUpdated=Última actualización
-CorrectlyUpdated=Actualizado correctamente
-PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
-PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unidad
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/es_VE/receiptprinter.lang b/htdocs/langs/es_VE/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/es_VE/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/es_VE/resource.lang b/htdocs/langs/es_VE/resource.lang
deleted file mode 100644
index 3ee4162be82..00000000000
--- a/htdocs/langs/es_VE/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Recursos
-MenuResourceAdd=Nuevo recurso
-DeleteResource=Eliminar recurso
-ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento?
-NoResourceInDatabase=Sin recursos en la base de datos.
-NoResourceLinked=Sin recursos enlazados
-
-ResourcePageIndex=Listado de recursos
-ResourceSingular=Recurso
-ResourceCard=Ficha recurso
-AddResource=Crear un recurso
-ResourceFormLabel_ref=Nombre recurso
-ResourceType=Tipo de recurso
-ResourceFormLabel_description=Descripción recurso
-
-ResourcesLinkedToElement=Recursos enlazados a elemento
-
-ShowResource=Show resource
-
-ResourceElementPage=Elementos de recursos
-ResourceCreatedWithSuccess=Recurso creado correctamente
-RessourceLineSuccessfullyDeleted=Línea de recurso eliminada correctamente
-RessourceLineSuccessfullyUpdated=Línea de recurso actualizada correctamente
-ResourceLinkedWithSuccess=Recurso enlazado correctamente
-
-ConfirmDeleteResource=¿Está seguro de querer eliminar este recurso?
-RessourceSuccessfullyDeleted=Recurso eliminado correctamente
-DictionaryResourceType=Tipo de recursos
-
-SelectResource=Seleccionar recurso
diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang
deleted file mode 100644
index a5a45c6bd2e..00000000000
--- a/htdocs/langs/es_VE/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. envío
-Sending=Envío
-Sendings=Envíos
-AllSendings=Todos los envíos
-Shipment=Envío
-Shipments=Envíos
-ShowSending=Mostrar envíos
-Receivings=Delivery Receipts
-SendingsArea=Área envíos
-ListOfSendings=Listado de envíos
-SendingMethod=Método de envío
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Estadísticas de envíos
-NbOfSendings=Número de envíos
-NumberOfShipmentsByMonth=Número de envíos por mes
-SendingCard=Ficha envío
-NewSending=Nuevo envío
-CreateShipment=Crear envío
-QtyShipped=Cant. enviada
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Cant. a enviar
-QtyReceived=Cant. recibida
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Resto a enviar
-OtherSendingsForSameOrder=Otros envíos de este pedido
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Envíos a validar
-StatusSendingCanceled=Anulado
-StatusSendingDraft=Borrador
-StatusSendingValidated=Validado (productos a enviar o enviados)
-StatusSendingProcessed=Procesado
-StatusSendingDraftShort=Borrador
-StatusSendingValidatedShort=Validado
-StatusSendingProcessedShort=Procesado
-SendingSheet=Nota de entrega
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Modelo simple
-DocumentModelMerou=Modelo Merou A5
-WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío.
-StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas
-DateDeliveryPlanned=Fecha prevista de entrega
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Fecha real de recepción
-SendShippingByEMail=Envío de expedición por e-mail
-SendShippingRef=Envío de la expedición %s
-ActionsOnShipping=Eventos sobre la expedición
-LinkToTrackYourPackage=Enlace para el seguimento de su paquete
-ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido.
-ShipmentLine=Línea de expedición
-ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
-ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
-ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
-ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida
-SumOfProductVolumes=Suma del volumen de los productos
-SumOfProductWeights=Suma del peso de los productos
-
-# warehouse details
-DetailWarehouseNumber= Detalles del almacén
-DetailWarehouseFormat= Alm.:%s (Cant. : %d)
diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang
deleted file mode 100644
index c8bfadd1d9b..00000000000
--- a/htdocs/langs/es_VE/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Ficha almacén
-Warehouse=Almacén
-Warehouses=Almacenes
-ParentWarehouse=Parent warehouse
-NewWarehouse=Nuevo almacén o zona de almacenaje
-WarehouseEdit=Edición almacén
-MenuNewWarehouse=Nuevo almacén
-WarehouseSource=Almacén origen
-WarehouseSourceNotDefined=Sin almacenes definidos,
-AddOne=Añadir uno
-WarehouseTarget=Almacén destino
-ValidateSending=Validar envío
-CancelSending=Anular envío
-DeleteSending=Eliminar envío
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movimientos
-ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
-ListOfWarehouses=Listado de almacenes
-ListOfStockMovements=Listado de movimientos de stock
-StocksArea=Área almacenes
-Location=Lugar
-LocationSummary=Nombre corto del lugar
-NumberOfDifferentProducts=Número de productos diferentes
-NumberOfProducts=Numero total de productos
-LastMovement=Último movimiento
-LastMovements=Últimos movimientos
-Units=Unidades
-Unit=Unidad
-StockCorrection=Corrección stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Etiqueta del movimiento
-NumberOfUnit=Número de piezas
-UnitPurchaseValue=Precio de compra unitario
-StockTooLow=Stock insuficiente
-StockLowerThanLimit=El stock es menor que el límite de la alerta
-EnhancedValue=Valor
-PMPValue=Valor (PMP)
-PMPValueShort=PMP
-EnhancedValueOfWarehouses=Valor de stocks
-UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Stock del producto y stock del subproducto son independientes
-QtyDispatched=Cantidad recibida
-QtyDispatchedShort=Cant. recibida
-QtyToDispatchShort=Cant. a enviar
-OrderDispatch=Recepción de stocks
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes
-DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
-ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
-ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
-OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
-StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
-NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
-DispatchVerb=Validar recepción
-StockLimitShort=Límite para alerta
-StockLimit=Stock límite para alertas
-PhysicalStock=Stock físico
-RealStock=Stock real
-VirtualStock=Stock virtual
-IdWarehouse=Id. almacén
-DescWareHouse=Descripción almacén
-LieuWareHouse=Localización almacén
-WarehousesAndProducts=Almacenes y productos
-WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie)
-AverageUnitPricePMPShort=Precio medio ponderado (PMP)
-AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición
-SellPriceMin=Precio de venta unitario
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Valor compra (PMP)
-EstimatedStockValue=Valor de compra (PMP)
-DeleteAWarehouse=Eliminar un almacén
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Stock personal %s
-ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s
-SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock
-SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock
-NoStockAction=Sin acciones sobre el stock
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=A pedir
-Replenishment=Reaprovisionamiento
-ReplenishmentOrders=Ordenes de reaprovisionamiento
-VirtualDiffersFromPhysical=Según las opciones de aumento/disminución, el stock físico y virtual (pedidos en curso+stock físico) puede diferir
-UseVirtualStockByDefault=Usar stock virtual por defecto, en lugar de stock físico, para la funcionalidad de aprovisionamiento
-UseVirtualStock=Usar stock virtual
-UsePhysicalStock=Usar stock físico
-CurentSelectionMode=Modo de selección actual
-CurentlyUsingVirtualStock=Stock virtual
-CurentlyUsingPhysicalStock=Stock físico
-RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
-SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
-AlertOnly= Sólo alertas
-WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%s</b>
-WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
-ForThisWarehouse=Para este almacén
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Reaprovisionamiento
-NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
-NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
-MassMovement=Movimientos en masa
-SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
-RecordMovement=Registrar transferencias
-ReceivingForSameOrder=Recepciones de este pedido
-StockMovementRecorded=Movimiento de stock registrado
-RuleForStockAvailability=Reglas de requerimiento de stock
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Etiqueta del movimiento
-InventoryCode=Movimiento o código de inventario
-IsInPackage=Contenido en el paquete
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Mostrar almacén
-MovementCorrectStock=Correción de sotck del producto %s
-MovementTransferStock=Transferencia de stock del producto %s a otro almacén
-InventoryCodeShort=Código Inv./Mov.
-NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor
-ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) ya existe, pero con una fecha de caducidad o venta diferente (encontrada <strong>%s</strong> pero ha introducido <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang
index a6e0d33ccc1..42be9bbe032 100644
--- a/htdocs/langs/es_VE/supplier_proposal.lang
+++ b/htdocs/langs/es_VE/supplier_proposal.lang
@@ -10,25 +10,21 @@ SupplierProposalsDraft=Presupuestos a proveedor en borrador
LastModifiedRequests=Últimas %s solicitudes de precios modificadas
RequestsOpened=Abrir solicitudes de precios
SupplierProposalArea=Área de presupuestos de proveedores
-SupplierProposalShort=Presupuesto de proveedor
SupplierProposals=Presupuestos de proveedores
SupplierProposalsShort=Presupuestos de proveedores
NewAskPrice=Nueva solicitud de precio
ShowSupplierProposal=Mostrar solicitud de precio
AddSupplierProposal=Crear solicitud de precio
SupplierProposalRefFourn=Ref. de proveedor
-SupplierProposalDate=Fecha de entrega
SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar referencias de proveedores.
ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre <b> %s</b>?
DeleteAsk=Borrar solicitud
ValidateAsk=Validar solicitud
-SupplierProposalStatusDraft=Borrador (a validar)
SupplierProposalStatusValidated=Validado (solicitud abierta)
SupplierProposalStatusClosed=Cerrada
SupplierProposalStatusSigned=Aceptada
SupplierProposalStatusNotSigned=Devuelta
SupplierProposalStatusDraftShort=A validar
-SupplierProposalStatusValidatedShort=Validada
SupplierProposalStatusClosedShort=Cerrada
SupplierProposalStatusSignedShort=Aceptada
SupplierProposalStatusNotSignedShort=Devuelta
@@ -44,7 +40,6 @@ ConfirmDeleteAsk=¿Seguro que desea borrar esta solicitud de precio <b>%s</b>?
ActionsOnSupplierProposal=Eventos en solicitud de precio
DocModelAuroreDescription=Modelo completo de solicitud (logo...)
CommercialAsk=Solicitud de precio
-DefaultModelSupplierProposalCreate=Modelo por defecto
DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada)
DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada)
ListOfSupplierProposal=Lista de solicitudes de presupuestos a proveedores
diff --git a/htdocs/langs/es_VE/suppliers.lang b/htdocs/langs/es_VE/suppliers.lang
deleted file mode 100644
index f5aa87199ee..00000000000
--- a/htdocs/langs/es_VE/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Proveedores
-SuppliersInvoice=Factura proveedor
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=Nuevo proveedor
-History=Histórico
-ListOfSuppliers=Listado de proveedores
-ShowSupplier=Mostrar proveedor
-OrderDate=Fecha de pedido
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s
-NoRecordedSuppliers=Sin proveedores registrados
-SupplierPayment=Pago a proveedor
-SuppliersArea=Área proveedores
-RefSupplierShort=Ref. proveedor
-Availability=Disponibilidad
-ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura
-ExportDataset_fournisseur_2=Facturas proveedores y pagos
-ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido
-ApproveThisOrder=Aprobar este pedido
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Denegar este pedido
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Crear pedido a proveedor
-AddSupplierInvoice=Crear factura de proveedor
-ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor <b>%s</b>
-SentToSuppliers=Enviado a proveedores
-ListOfSupplierOrders=Listado de pedidos a proveedor
-MenuOrdersSupplierToBill=Pedidos a proveedor a facturar
-NbDaysToDelivery=Tiempo de entrega en días
-DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang
deleted file mode 100644
index 2671a5230a5..00000000000
--- a/htdocs/langs/es_VE/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=Área Recursos humanos
-UserCard=Ficha usuario
-GroupCard=Ficha grupo
-Permission=Derecho
-Permissions=Permisos
-EditPassword=Modificar contraseña
-SendNewPassword=Enviar nueva contraseña
-ReinitPassword=Generar nueva contraseña
-PasswordChangedTo=Contraseña modificada en: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Permisos de grupo
-UserRights=Permisos usuario
-UserGUISetup=Interfaz usuario
-DisableUser=Desactivar
-DisableAUser=Desactivar un usuario
-DeleteUser=Eliminar
-DeleteAUser=Eliminar un usuario
-EnableAUser=Reactivar un usuario
-DeleteGroup=Eliminar
-DeleteAGroup=Eliminar un grupo
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=Nuevo usuario
-CreateUser=Crear usuario
-LoginNotDefined=El usuario no está definido
-NameNotDefined=el nombre no está definido
-ListOfUsers=Listado de usuarios
-SuperAdministrator=Super Administrador
-SuperAdministratorDesc=Administrador global
-AdministratorDesc=Administrador
-DefaultRights=Permisos por defecto
-DefaultRightsDesc=Defina aquí los permisos <b>por defecto</b>, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
-DolibarrUsers=Usuarios Dolibarr
-LastName=Last Name
-FirstName=Nombre
-ListOfGroups=Listado de grupos
-NewGroup=Nuevo grupo
-CreateGroup=Crear el grupo
-RemoveFromGroup=Eliminar del grupo
-PasswordChangedAndSentTo=Contraseña cambiada y enviada a <b>%s</b>.
-PasswordChangeRequestSent=Petición de cambio de contraseña para <b>%s</b> enviada a <b>%s</b>.
-MenuUsersAndGroups=Usuarios y grupos
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Ver grupo
-ShowUser=Ver usuario
-NonAffectedUsers=Usuarios no destinados al grupo
-UserModified=Usuario correctamente modificado
-PhotoFile=Archivo foto
-ListOfUsersInGroup=Listado de usuarios de este grupo
-ListOfGroupsForUser=Listado de grupos de este usuario
-LinkToCompanyContact=Enlace terceros / contactos
-LinkedToDolibarrMember=Enlace miembro
-LinkedToDolibarrUser=Enlace usuario Dolibarr
-LinkedToDolibarrThirdParty=Enlace tercero Dolibarr
-CreateDolibarrLogin=Crear una cuenta de usuario
-CreateDolibarrThirdParty=Crear un tercero
-LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr
-UsePersonalValue=Utilizar valores personalizados
-InternalUser=Usuario interno
-ExportDataset_user_1=Usuarios Dolibarr y atributos
-DomainUser=Usuario de dominio
-Reactivate=Reactivar
-CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero.
-InternalExternalDesc=Un usuario <b>interno</b> es un usuario que pertenece a su empresa/institución.<br>Un usuario <b>externo</b> es un usuario cliente, proveedor u otro.<br><br>En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización)
-PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario.
-Inherited=Heredado
-UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular)
-UserWillBeExternalUser=El usuario creado será un usuario externo (ya que está ligado a un tercero en particular)
-IdPhoneCaller=ID llamante (teléfono)
-NewUserCreated=usuario %s creado
-NewUserPassword=Passord cambiado para %s
-EventUserModified=Usuario %s modificado
-UserDisabled=Usuario %s deshailitado
-UserEnabled=Usuario %s activado
-UserDeleted=Usuario %s eliminado
-NewGroupCreated=Grupo %s creado
-GroupModified=Grupo %s modificado
-GroupDeleted=Grupo %s eliminado
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login a crear
-NameToCreate=Nombre del tercero a crear
-YourRole=Sus roles
-YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos!
-NbOfUsers=Nº de usuarios
-DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Vista jerárquica
-UseTypeFieldToChange=Modificar el campo Tipo para cambiar
-OpenIDURL=Dirección OpenID
-LoginUsingOpenID=Usar OpenID para iniciar sesión
-WeeklyHours=Horas semanales
-ColorUser=Color para el usuario
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang
deleted file mode 100644
index 3ef71b8d2db..00000000000
--- a/htdocs/langs/es_VE/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Código
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/es_VE/workflow.lang b/htdocs/langs/es_VE/workflow.lang
deleted file mode 100644
index 41d7a6fc116..00000000000
--- a/htdocs/langs/es_VE/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Configuración del módulo Flujo de trabajo
-WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen.
-ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang
deleted file mode 100644
index f161a627c0a..00000000000
--- a/htdocs/langs/fr_BE/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Compte
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Relevé
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Compte
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/fr_BE/bookmarks.lang b/htdocs/langs/fr_BE/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/fr_BE/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/fr_BE/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/fr_BE/categories.lang b/htdocs/langs/fr_BE/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/fr_BE/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/fr_BE/commercial.lang b/htdocs/langs/fr_BE/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/fr_BE/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/fr_BE/companies.lang b/htdocs/langs/fr_BE/companies.lang
index a24326bdbce..d57409f60cb 100644
--- a/htdocs/langs/fr_BE/companies.lang
+++ b/htdocs/langs/fr_BE/companies.lang
@@ -1,402 +1,3 @@
# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Compte comptable
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
VATIntraCheck=Chèque
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
PL_UNKNOWN=Inconnue
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index a68747a36d2..7488e50068c 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,206 +1,5 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Compte
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Débit
-Credit=Crédit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Paiements
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
SalesTurnover=Chiffre d'affaires des ventes
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
Dispatched=Envoyé
ToDispatch=Envoyer
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/fr_BE/contracts.lang b/htdocs/langs/fr_BE/contracts.lang
index da8ccf71271..6963955e604 100644
--- a/htdocs/langs/fr_BE/contracts.lang
+++ b/htdocs/langs/fr_BE/contracts.lang
@@ -1,57 +1,4 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
ContractStartDate=Date de début
ContractEndDate=Date de fin
DateStartPlanned=Date de début planifiée
@@ -62,31 +9,3 @@ DateStartReal=Date de début réelle
DateStartRealShort=Date de début réelle
DateEndReal=Date de fin réelle
DateEndRealShort=Date de fin réelle
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/fr_BE/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/fr_BE/deliveries.lang b/htdocs/langs/fr_BE/deliveries.lang
index 34102eddb58..659a13c6afa 100644
--- a/htdocs/langs/fr_BE/deliveries.lang
+++ b/htdocs/langs/fr_BE/deliveries.lang
@@ -1,30 +1,2 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
Sender=Émetteur
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/fr_BE/dict.lang b/htdocs/langs/fr_BE/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/fr_BE/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/fr_BE/donations.lang b/htdocs/langs/fr_BE/donations.lang
index d2956ef769b..6c057ce01cc 100644
--- a/htdocs/langs/fr_BE/donations.lang
+++ b/htdocs/langs/fr_BE/donations.lang
@@ -1,33 +1,2 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
DonationDatePayment=Date de paiement
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/fr_BE/ecm.lang b/htdocs/langs/fr_BE/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/fr_BE/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/fr_BE/errors.lang
+++ b/htdocs/langs/fr_BE/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/fr_BE/exports.lang
+++ b/htdocs/langs/fr_BE/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/fr_BE/externalsite.lang b/htdocs/langs/fr_BE/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/fr_BE/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/fr_BE/ftp.lang b/htdocs/langs/fr_BE/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/fr_BE/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/fr_BE/help.lang b/htdocs/langs/fr_BE/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/fr_BE/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fr_BE/holiday.lang b/htdocs/langs/fr_BE/holiday.lang
index e8e5412f094..6b3592e8f2a 100644
--- a/htdocs/langs/fr_BE/holiday.lang
+++ b/htdocs/langs/fr_BE/holiday.lang
@@ -1,103 +1,3 @@
# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
DateDebCP=Date de début
DateFinCP=Date de fin
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approuvé
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fr_BE/hrm.lang b/htdocs/langs/fr_BE/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/fr_BE/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/fr_BE/incoterm.lang b/htdocs/langs/fr_BE/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/fr_BE/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/fr_BE/install.lang b/htdocs/langs/fr_BE/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/fr_BE/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fr_BE/interventions.lang b/htdocs/langs/fr_BE/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/fr_BE/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/fr_BE/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fr_BE/ldap.lang b/htdocs/langs/fr_BE/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/fr_BE/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/fr_BE/link.lang b/htdocs/langs/fr_BE/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/fr_BE/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/fr_BE/loan.lang b/htdocs/langs/fr_BE/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/fr_BE/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/fr_BE/mailmanspip.lang b/htdocs/langs/fr_BE/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/fr_BE/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang
index 66e10e7a394..4116e411797 100644
--- a/htdocs/langs/fr_BE/mails.lang
+++ b/htdocs/langs/fr_BE/mails.lang
@@ -1,146 +1,5 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Émetteur
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Envoyé
-MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Complètement envoyé
-MailingStatusError=Erreur
-MailingStatusNotSent=Non envoyé
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/fr_BE/margins.lang b/htdocs/langs/fr_BE/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/fr_BE/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/fr_BE/members.lang b/htdocs/langs/fr_BE/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/fr_BE/members.lang
+++ b/htdocs/langs/fr_BE/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/fr_BE/oauth.lang b/htdocs/langs/fr_BE/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/fr_BE/oauth.lang
+++ b/htdocs/langs/fr_BE/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/fr_BE/opensurvey.lang b/htdocs/langs/fr_BE/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/fr_BE/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fr_BE/orders.lang b/htdocs/langs/fr_BE/orders.lang
index fa786ee6aff..7995f23aae3 100644
--- a/htdocs/langs/fr_BE/orders.lang
+++ b/htdocs/langs/fr_BE/orders.lang
@@ -1,154 +1,3 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
StatusOrderApprovedShort=Approuvé
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
StatusOrderApproved=Approuvé
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/fr_BE/other.lang b/htdocs/langs/fr_BE/other.lang
deleted file mode 100644
index 690a8870089..00000000000
--- a/htdocs/langs/fr_BE/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Outils
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Tiers créé
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/fr_BE/paybox.lang b/htdocs/langs/fr_BE/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/fr_BE/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/fr_BE/paypal.lang b/htdocs/langs/fr_BE/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/fr_BE/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fr_BE/printing.lang b/htdocs/langs/fr_BE/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/fr_BE/printing.lang
+++ b/htdocs/langs/fr_BE/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fr_BE/productbatch.lang b/htdocs/langs/fr_BE/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/fr_BE/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
deleted file mode 100644
index d68d71aa3a2..00000000000
--- a/htdocs/langs/fr_BE/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Créer
-Reference=Référence
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/fr_BE/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/fr_BE/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/fr_BE/receiptprinter.lang b/htdocs/langs/fr_BE/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/fr_BE/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/fr_BE/resource.lang b/htdocs/langs/fr_BE/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/fr_BE/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/fr_BE/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/fr_BE/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/fr_BE/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/fr_BE/supplier_proposal.lang b/htdocs/langs/fr_BE/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/fr_BE/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/fr_BE/suppliers.lang b/htdocs/langs/fr_BE/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/fr_BE/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/fr_BE/trips.lang b/htdocs/langs/fr_BE/trips.lang
deleted file mode 100644
index 17dd85ed280..00000000000
--- a/htdocs/langs/fr_BE/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Date de paiement
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang
deleted file mode 100644
index 057e60fdd74..00000000000
--- a/htdocs/langs/fr_BE/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Utilisateur interne
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/fr_BE/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/fr_BE/workflow.lang b/htdocs/langs/fr_BE/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/fr_BE/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/fr_CA/bookmarks.lang b/htdocs/langs/fr_CA/bookmarks.lang
deleted file mode 100644
index 76e6faba5c5..00000000000
--- a/htdocs/langs/fr_CA/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Placer cette page dans les marques-pages
-Bookmark=Marque-page
-Bookmarks=Marque-pages
-NewBookmark=Nouveau marque-page
-ShowBookmark=Afficher marque-page
-OpenANewWindow=Ouvrir une nouvelle fenêtre
-ReplaceWindow=Remplacer fenêtre courante
-BookmarkTargetNewWindowShort=Nouvelle fenêtre
-BookmarkTargetReplaceWindowShort=Fenêtre courante
-BookmarkTitle=Titre du marque-page
-UrlOrLink=URL
-BehaviourOnClick=Comportement sur clic de l'URL
-CreateBookmark=Créer marque-page
-SetHereATitleForLink=Saisir ici un titre pour le marque-page
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Gestion des marque-pages
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
index 67843384d16..d49f6e04bf6 100644
--- a/htdocs/langs/fr_CA/cron.lang
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -1,79 +1,7 @@
# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Voir les travaux planifiés
-Permission23102 = Créer/Modifier des travaux planifiées
-Permission23103 = Effacer travail planifié
-Permission23104 = Exécuté Travail planifié
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
+Permission23101 =Voir les travaux planifiés
+Permission23102 =Créer/Modifier des travaux planifiées
+Permission23103 =Effacer travail planifié
+Permission23104 =Exécuté Travail planifié
CronNone=Aucune
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Fréquence
-CronClass=Class
-CronMethod=Méthode
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priorité
-CronLabel=Libellé
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Paramètres
-CronSaveSucess=Save successfully
-CronNote=Commentaire
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Désactiver
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
CronFrom=De
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/fr_CA/deliveries.lang b/htdocs/langs/fr_CA/deliveries.lang
index 48785564f44..c7fc4272841 100644
--- a/htdocs/langs/fr_CA/deliveries.lang
+++ b/htdocs/langs/fr_CA/deliveries.lang
@@ -1,30 +1,2 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=A livraison
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Annulé
-StatusDeliveryDraft=Brouillon
-StatusDeliveryValidated=Reçu
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/fr_CA/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang
index a24cec0ce8d..17963c36751 100644
--- a/htdocs/langs/fr_CA/ecm.lang
+++ b/htdocs/langs/fr_CA/ecm.lang
@@ -1,44 +1,2 @@
# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Répertoire
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Racine
-ECMNewSection=New directory
-ECMAddSection=Add directory
ECMCreationDate=Date création
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
index 26cc1880a6b..330a2f13730 100644
--- a/htdocs/langs/fr_CA/exports.lang
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -1,122 +1,3 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Bibliothèque
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
Separator=Séparateur de champ
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/fr_CA/externalsite.lang b/htdocs/langs/fr_CA/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/fr_CA/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/fr_CA/ftp.lang b/htdocs/langs/fr_CA/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/fr_CA/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/fr_CA/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fr_CA/hrm.lang b/htdocs/langs/fr_CA/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/fr_CA/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/fr_CA/incoterm.lang b/htdocs/langs/fr_CA/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/fr_CA/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang
deleted file mode 100644
index ea83c2c1138..00000000000
--- a/htdocs/langs/fr_CA/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Espagnol
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang
index ac5eb33022e..bb9f35af0f5 100644
--- a/htdocs/langs/fr_CA/ldap.lang
+++ b/htdocs/langs/fr_CA/ldap.lang
@@ -1,25 +1,2 @@
# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
LDAPFieldStatus=État
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/fr_CA/link.lang b/htdocs/langs/fr_CA/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/fr_CA/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/fr_CA/loan.lang b/htdocs/langs/fr_CA/loan.lang
deleted file mode 100644
index ff2001b12f4..00000000000
--- a/htdocs/langs/fr_CA/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Emprunt
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/fr_CA/mailmanspip.lang b/htdocs/langs/fr_CA/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/fr_CA/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/fr_CA/oauth.lang
+++ b/htdocs/langs/fr_CA/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/fr_CA/opensurvey.lang b/htdocs/langs/fr_CA/opensurvey.lang
index e90bc7cc413..140add7ceaa 100644
--- a/htdocs/langs/fr_CA/opensurvey.lang
+++ b/htdocs/langs/fr_CA/opensurvey.lang
@@ -1,59 +1,2 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
ExpireDate=Date limite
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang
index 2e96a6d4ab2..67e3098eb10 100644
--- a/htdocs/langs/fr_CA/other.lang
+++ b/htdocs/langs/fr_CA/other.lang
@@ -1,214 +1,2 @@
# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Outils
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Tiers créé
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
PleaseBePatient=Merci de patienter…
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Titre
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang
index 232e9715dfe..c10ae6c580b 100644
--- a/htdocs/langs/fr_CA/paybox.lang
+++ b/htdocs/langs/fr_CA/paybox.lang
@@ -1,39 +1,2 @@
# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
Continue=Suivant
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/fr_CA/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang
index 12cd832cc40..0ed07f1f5d0 100644
--- a/htdocs/langs/fr_CA/printing.lang
+++ b/htdocs/langs/fr_CA/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Nom
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Identifiant
-PRINTIPP_PASSWORD=Mot de passe
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Couleur
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang
deleted file mode 100644
index 568abfd773e..00000000000
--- a/htdocs/langs/fr_CA/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Oui
-ProductStatusNotOnBatchShort=Non
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index 7e91d15ce92..1e30aa508b0 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -1,194 +1,2 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projets
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=Utilisateur
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Ressources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Chef de projet
-TypeContact_project_external_PROJECTLEADER=Chef de projet
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposition
-OppStatusNEGO=Negociation
OppStatusPENDING=Créance
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/fr_CA/receiptprinter.lang b/htdocs/langs/fr_CA/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/fr_CA/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 0e85bb5f19b..96b8786b0d8 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -1,142 +1,3 @@
# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Entrepôt
-Warehouses=Entrepôts
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Mouvements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Lieu
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Unités
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
EnhancedValue=Valeur
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
ShowWarehouse=Voir entrepôt
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang
index 2a92b360796..70793109004 100644
--- a/htdocs/langs/fr_CA/trips.lang
+++ b/htdocs/langs/fr_CA/trips.lang
@@ -1,89 +1,5 @@
# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
ExpenseReports=Note de frais
-ShowExpenseReport=Show expense report
-Trips=Note de frais
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Autre
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approuvé par
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
MOTIF_REFUS=Raison
MOTIF_CANCEL=Raison
-
-DATE_REFUS=Deny date
-DATE_SAVE=Date validation
-DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Date de règlement
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fr_CH/agenda.lang b/htdocs/langs/fr_CH/agenda.lang
deleted file mode 100644
index 494dd4edbfd..00000000000
--- a/htdocs/langs/fr_CH/agenda.lang
+++ /dev/null
@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang
deleted file mode 100644
index 7ae841cf0f3..00000000000
--- a/htdocs/langs/fr_CH/banks.lang
+++ /dev/null
@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang
index bf3b48a37e9..c7f2720935f 100644
--- a/htdocs/langs/fr_CH/bills.lang
+++ b/htdocs/langs/fr_CH/bills.lang
@@ -1,491 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-Deposits=Deposits
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Payments from deposit invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
diff --git a/htdocs/langs/fr_CH/bookmarks.lang b/htdocs/langs/fr_CH/bookmarks.lang
deleted file mode 100644
index e529130e1bc..00000000000
--- a/htdocs/langs/fr_CH/bookmarks.lang
+++ /dev/null
@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/fr_CH/boxes.lang b/htdocs/langs/fr_CH/boxes.lang
deleted file mode 100644
index 98970318e85..00000000000
--- a/htdocs/langs/fr_CH/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang
deleted file mode 100644
index 69db60c0cc3..00000000000
--- a/htdocs/langs/fr_CH/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/fr_CH/categories.lang b/htdocs/langs/fr_CH/categories.lang
deleted file mode 100644
index bb5370bf21f..00000000000
--- a/htdocs/langs/fr_CH/categories.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/fr_CH/commercial.lang b/htdocs/langs/fr_CH/commercial.lang
deleted file mode 100644
index 16a6611db4a..00000000000
--- a/htdocs/langs/fr_CH/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang
deleted file mode 100644
index 4a631b092cf..00000000000
--- a/htdocs/langs/fr_CH/companies.lang
+++ /dev/null
@@ -1,402 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Company/Fundation=Company/Foundation
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=Firstname of sales representative
-SaleRepresentativeLastname=Lastname of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang
index 17f2bb4e98f..f83e37387d2 100644
--- a/htdocs/langs/fr_CH/compta.lang
+++ b/htdocs/langs/fr_CH/compta.lang
@@ -1,206 +1,2 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Financial
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
-LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accountancy code
-SupplierAccountancyCode=Supplier accountancy code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accountancy code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
diff --git a/htdocs/langs/fr_CH/contracts.lang b/htdocs/langs/fr_CH/contracts.lang
deleted file mode 100644
index 880f00a9331..00000000000
--- a/htdocs/langs/fr_CH/contracts.lang
+++ /dev/null
@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang
deleted file mode 100644
index 53c38910f0f..00000000000
--- a/htdocs/langs/fr_CH/cron.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
diff --git a/htdocs/langs/fr_CH/deliveries.lang b/htdocs/langs/fr_CH/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/fr_CH/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/fr_CH/dict.lang b/htdocs/langs/fr_CH/dict.lang
deleted file mode 100644
index 8971d8e82d4..00000000000
--- a/htdocs/langs/fr_CH/dict.lang
+++ /dev/null
@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/fr_CH/donations.lang b/htdocs/langs/fr_CH/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/fr_CH/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/fr_CH/ecm.lang b/htdocs/langs/fr_CH/ecm.lang
deleted file mode 100644
index 5f651413301..00000000000
--- a/htdocs/langs/fr_CH/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang
index f935ce72d41..f055253ac96 100644
--- a/htdocs/langs/fr_CH/errors.lang
+++ b/htdocs/langs/fr_CH/errors.lang
@@ -1,200 +1,6 @@
# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
index 770f96bb671..1d5026a060e 100644
--- a/htdocs/langs/fr_CH/exports.lang
+++ b/htdocs/langs/fr_CH/exports.lang
@@ -1,122 +1,2 @@
# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'>NNNNN' filters by lower values<br>'>NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
diff --git a/htdocs/langs/fr_CH/externalsite.lang b/htdocs/langs/fr_CH/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/fr_CH/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/fr_CH/ftp.lang b/htdocs/langs/fr_CH/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/fr_CH/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/fr_CH/help.lang b/htdocs/langs/fr_CH/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/fr_CH/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fr_CH/holiday.lang b/htdocs/langs/fr_CH/holiday.lang
deleted file mode 100644
index a95da81eaaa..00000000000
--- a/htdocs/langs/fr_CH/holiday.lang
+++ /dev/null
@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fr_CH/hrm.lang b/htdocs/langs/fr_CH/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/fr_CH/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/fr_CH/incoterm.lang b/htdocs/langs/fr_CH/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/fr_CH/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/fr_CH/install.lang b/htdocs/langs/fr_CH/install.lang
deleted file mode 100644
index 2659f506094..00000000000
--- a/htdocs/langs/fr_CH/install.lang
+++ /dev/null
@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/fr_CH/interventions.lang b/htdocs/langs/fr_CH/interventions.lang
deleted file mode 100644
index 0de0d487925..00000000000
--- a/htdocs/langs/fr_CH/interventions.lang
+++ /dev/null
@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang
deleted file mode 100644
index 884f9048666..00000000000
--- a/htdocs/langs/fr_CH/languages.lang
+++ /dev/null
@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/fr_CH/ldap.lang b/htdocs/langs/fr_CH/ldap.lang
deleted file mode 100644
index a17019d00fb..00000000000
--- a/htdocs/langs/fr_CH/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/fr_CH/link.lang b/htdocs/langs/fr_CH/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/fr_CH/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/fr_CH/loan.lang b/htdocs/langs/fr_CH/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/fr_CH/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/fr_CH/mailmanspip.lang b/htdocs/langs/fr_CH/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/fr_CH/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang
index ab18dcdca25..455190c8587 100644
--- a/htdocs/langs/fr_CH/mails.lang
+++ b/htdocs/langs/fr_CH/mails.lang
@@ -1,146 +1,4 @@
# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
diff --git a/htdocs/langs/fr_CH/margins.lang b/htdocs/langs/fr_CH/margins.lang
deleted file mode 100644
index 64e1a87864d..00000000000
--- a/htdocs/langs/fr_CH/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.
diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang
index df911af6f71..fcd4f3eb8d7 100644
--- a/htdocs/langs/fr_CH/members.lang
+++ b/htdocs/langs/fr_CH/members.lang
@@ -1,171 +1,2 @@
# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
diff --git a/htdocs/langs/fr_CH/oauth.lang b/htdocs/langs/fr_CH/oauth.lang
index f4df2dc3dda..6bc640c655b 100644
--- a/htdocs/langs/fr_CH/oauth.lang
+++ b/htdocs/langs/fr_CH/oauth.lang
@@ -1,25 +1,3 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
NewTokenStored=Token received ans saved
ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/fr_CH/opensurvey.lang b/htdocs/langs/fr_CH/opensurvey.lang
deleted file mode 100644
index a1046030172..00000000000
--- a/htdocs/langs/fr_CH/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang
deleted file mode 100644
index 9d2e53e4fe2..00000000000
--- a/htdocs/langs/fr_CH/orders.lang
+++ /dev/null
@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/fr_CH/other.lang b/htdocs/langs/fr_CH/other.lang
deleted file mode 100644
index 1ea1f9da1db..00000000000
--- a/htdocs/langs/fr_CH/other.lang
+++ /dev/null
@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/fr_CH/paybox.lang b/htdocs/langs/fr_CH/paybox.lang
deleted file mode 100644
index c0cb8e649f0..00000000000
--- a/htdocs/langs/fr_CH/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/fr_CH/paypal.lang b/htdocs/langs/fr_CH/paypal.lang
deleted file mode 100644
index 4cd71693ebf..00000000000
--- a/htdocs/langs/fr_CH/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with credit card or Paypal
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fr_CH/printing.lang b/htdocs/langs/fr_CH/printing.lang
index d6cf49bd525..0ed07f1f5d0 100644
--- a/htdocs/langs/fr_CH/printing.lang
+++ b/htdocs/langs/fr_CH/printing.lang
@@ -1,51 +1,2 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/fr_CH/productbatch.lang b/htdocs/langs/fr_CH/productbatch.lang
deleted file mode 100644
index e62c925da00..00000000000
--- a/htdocs/langs/fr_CH/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
deleted file mode 100644
index 20440eb611b..00000000000
--- a/htdocs/langs/fr_CH/products.lang
+++ /dev/null
@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
deleted file mode 100644
index ecf61d17d36..00000000000
--- a/htdocs/langs/fr_CH/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang
deleted file mode 100644
index 52260fe2b4e..00000000000
--- a/htdocs/langs/fr_CH/propal.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/fr_CH/receiptprinter.lang b/htdocs/langs/fr_CH/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/fr_CH/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/fr_CH/resource.lang b/htdocs/langs/fr_CH/resource.lang
deleted file mode 100644
index f95121db351..00000000000
--- a/htdocs/langs/fr_CH/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang
deleted file mode 100644
index 5fedb79823d..00000000000
--- a/htdocs/langs/fr_CH/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang
deleted file mode 100644
index 9dcbe02e0bf..00000000000
--- a/htdocs/langs/fr_CH/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/fr_CH/sms.lang b/htdocs/langs/fr_CH/sms.lang
deleted file mode 100644
index 8918aa6a365..00000000000
--- a/htdocs/langs/fr_CH/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
deleted file mode 100644
index 834fa104098..00000000000
--- a/htdocs/langs/fr_CH/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/fr_CH/supplier_proposal.lang b/htdocs/langs/fr_CH/supplier_proposal.lang
deleted file mode 100644
index 621d7784e35..00000000000
--- a/htdocs/langs/fr_CH/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/fr_CH/suppliers.lang b/htdocs/langs/fr_CH/suppliers.lang
deleted file mode 100644
index 8e1a8bd0e22..00000000000
--- a/htdocs/langs/fr_CH/suppliers.lang
+++ /dev/null
@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/fr_CH/trips.lang b/htdocs/langs/fr_CH/trips.lang
deleted file mode 100644
index fbb709af77e..00000000000
--- a/htdocs/langs/fr_CH/trips.lang
+++ /dev/null
@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang
deleted file mode 100644
index b836db8eb42..00000000000
--- a/htdocs/langs/fr_CH/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/fr_CH/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/fr_CH/workflow.lang b/htdocs/langs/fr_CH/workflow.lang
deleted file mode 100644
index 54246856e9b..00000000000
--- a/htdocs/langs/fr_CH/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index b93f2b15a82..99b27783e96 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -10,14 +10,11 @@ BillStatusDraft=Conceptfactuur (moet worden gevalideerd)
BillShortStatusClosedUnpaid=Afgesloten
CustomersDraftInvoices=Klantenconceptfacturen
ShowInvoiceSituation=Toon situatie factuur
-EscompteOfferedShort=Korting
RemainderToBill=Nog te factureren
DateMaxPayment=Te betalen vóór
-RecurringInvoices=Terugkerende facturen
GlobalDiscount=Globale korting
PaymentRef=Betalingsref.
CloneInvoice=Kopieer factuur
-AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur
PaymentNote=Betalingsnota
ListOfPreviousSituationInvoices=Lijst van de vorige facturen
ListOfNextSituationInvoices=Lijst van de volgende facturen
@@ -28,8 +25,6 @@ NextDateToExecution=Datum van volgende factuur generatie
DateLastGeneration=Datum van laatste generatie
MaxPeriodNumber=Max nr factuur generatie
NbOfGenerationDone=Nr van reeds gedane factuur generatie's
-InvoiceAutoValidate=Valideer facturen automatisch
-DateIsNotEnough=Datum nog niet bereikt
PaymentConditionShort30DENDMONTH=30 dagen einde maand
PaymentCondition30DENDMONTH=Binnen 30 dagen volgend op einde maand
PaymentConditionShort60DENDMONTH=60 dagen einde maand
@@ -37,7 +32,6 @@ PaymentCondition60DENDMONTH=Binnen 60 dagen volgend op einde maand
PaymentTypeVIR=Bank overboeking
PaymentTypeShortVIR=Bank overboeking
PaymentTypeTRA=Bank cheque
-PaymentTypeShortTRA=Ontwerp
Residence=incasso
ChequeMaker=Cheque / Transfer uitvoerder
DepositId=Id storting
@@ -48,7 +42,6 @@ TypeContact_facture_external_BILLING=Klant contact
NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast.
PDFCrevetteSituationNumber=Situatie N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL
-PDFCrevetteSituationInvoiceTitle=Situatie factuur
PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s
TotalSituationInvoice=Totaal situatie
updatePriceNextInvoiceErrorUpdateline=Fout : pas de prijs aan op factuurlijn : %s
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
deleted file mode 100644
index f184766e2e0..00000000000
--- a/htdocs/langs/nl_BE/boxes.lang
+++ /dev/null
@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=RSS informatie
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen
-BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oudste actief verlopen diensten
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=Geen weblinks ingesteld. Klik <a href="%s">weblinks</a> aan om deze toe te voegen.
-ClickToAdd=Klik hier om toe te voegen.
-NoRecordedCustomers=Geen geregistreerde afnemers
-NoRecordedContacts=Geen geregistreerde contacten
-NoActionsToDo=Geen acties te doen
-NoRecordedOrders=Geen geregistreerde afnemersopdrachten
-NoRecordedProposals=Geen geregistreerde offertes
-NoRecordedInvoices=Geen geregistreerde afnemersfacturen
-NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen
-NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen
-NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen
-NoRecordedProducts=Geen geregistreerde producten / diensten
-NoRecordedProspects=Geen geregistreerde prospecten
-NoContractedProducts=Geen gecontracteerde producten / diensten
-NoRecordedContracts=Geen geregistreerde contracten
-NoRecordedInterventions=Geen tussenkomsten geregistreerd
-BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers
-NoSupplierOrder=Geen bestelling bij leverancier geregistreerd
-BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand
-BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand
-BoxCustomersOrdersPerMonth=Klantenbestellingen per maand
-BoxSuppliersOrdersPerMonth=Leveranciersbestellingen per maand
-BoxProposalsPerMonth=Offertes per maand
-NoTooLowStockProducts=Geen product onder laagste voorraadgrens
-BoxProductDistribution=Verdeling van producten/diensten
-BoxProductDistributionFor=Verdelinge van %s voor %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Afnemersfacturen
-ForCustomersOrders=Klantenbestellingen
-ForProposals=Zakelijke voorstellen / Offertes
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang
deleted file mode 100644
index 48f8d1e27e8..00000000000
--- a/htdocs/langs/nl_BE/commercial.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercieel
-CommercialArea=Commerciële gedeelte
-Customer=Klant
-Customers=Klanten
-Prospect=Prospect
-Prospects=Prospecten
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Creëer een afspraak
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Actiedetails
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Vergadering met %s
-ShowTask=Toon taak
-ShowAction=Toon actie
-ActionsReport=Actiesverslag
-ThirdPartiesOfSaleRepresentative=Derden met verkoopsvertegenwoordiger
-SalesRepresentative=Vertegenwoordiger
-SalesRepresentatives=Vertegenwoordigers
-SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging)
-SalesRepresentativeSignature=Vertegenwoordiger (handtekening)
-NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken
-ShowCustomer=Toon afnemer
-ShowProspect=Toon prospect
-ListOfProspects=Prospectenoverzicht
-ListOfCustomers=Afnemersoverzicht
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Agenda
-DoneActions=Voltooide acties
-ToDoActions=Onvolledige acties
-SendPropalRef=Indienen van commerciëel voorstel %s
-SendOrderRef=Indienen van de order %s
-StatusNotApplicable=Niet van toepassing
-StatusActionToDo=Te doen
-StatusActionDone=Gedaan
-StatusActionInProcess=In uitvoering
-TasksHistoryForThisContact=Acties voor deze contactpersoon
-LastProspectDoNotContact=Geen contact opnemen
-LastProspectNeverContacted=Nooit contact gehad
-LastProspectToContact=Contact op te nemen met
-LastProspectContactInProcess=Contact in uitvoering
-LastProspectContactDone=Contact opgevolgd
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Actie gedaan door
-ActionAC_TEL=Telefoongesprek
-ActionAC_FAX=Verzenden per fax
-ActionAC_PROP=Verstuur offerte
-ActionAC_EMAIL=E-mail verzenden
-ActionAC_RDV=Vergaderingen
-ActionAC_INT=Interventie op het terrein
-ActionAC_FAC=Stuur factuur
-ActionAC_REL=Stuur factuur (herinnering)
-ActionAC_CLO=Sluiten
-ActionAC_EMAILING=Stuur bulkmail
-ActionAC_COM=Verstuur order per mail
-ActionAC_SHIP=Stuur verzending per post
-ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail
-ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail
-ActionAC_OTH=Ander
-ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen
-ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen
-ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen
-Stats=Verkoopstatistieken
-StatusProsp=Prospect-status
-DraftPropals=Ontwerp van commerciële voorstellen
-NoLimit=No limit
diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang
index 2e1ed665705..44477d23731 100644
--- a/htdocs/langs/nl_BE/contracts.lang
+++ b/htdocs/langs/nl_BE/contracts.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - contracts
-ContractsSubscriptions=Contracten/Abonnementen
NewContractSubscription=Nieuwe contracten/abonnementen
diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang
index d57f155d805..bcebaaf25fb 100644
--- a/htdocs/langs/nl_BE/deliveries.lang
+++ b/htdocs/langs/nl_BE/deliveries.lang
@@ -1,5 +1,3 @@
# Dolibarr language file - Source file is en_US - deliveries
DeliveryStateSaved=Leveringstoestand bewaard
-StatusDeliveryCanceled=Geannuleerd
StatusDeliveryDraft=Concept
-StatusDeliveryValidated=Ontvangen
diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang
deleted file mode 100644
index 9cdcdc1ce69..00000000000
--- a/htdocs/langs/nl_BE/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donatie
-Donations=Donaties
-DonationRef=Gift ref.
-Donor=Donor
-AddDonation=Nieuwe donatie
-NewDonation=Nieuwe donatie
-DeleteADonation=Verwijder een donatie
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Toon gift
-PublicDonation=Openbare donatie
-DonationsArea=Donatiesoverzicht
-DonationStatusPromiseNotValidated=Voorlopige toezegging
-DonationStatusPromiseValidated=Gevalideerde toezegging
-DonationStatusPaid=Donatie ontvangen
-DonationStatusPromiseNotValidatedShort=Voorlopig
-DonationStatusPromiseValidatedShort=Gevalideerd
-DonationStatusPaidShort=Ontvangen
-DonationTitle=Donatiebevestiging
-DonationDatePayment=Betaaldatum
-ValidPromess=Bevestig de toezegging
-DonationReceipt=Gift ontvangstbewijs
-DonationsModels=Documentenmodellen voor donatieontvangsten
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Gift ontvanger
-IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag
-MinimumAmount=Minimum bedrag is %s
-FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst
-FrenchOptions=Opties voor Frankrijk
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donatie betaling
diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang
deleted file mode 100644
index 63eab142bc0..00000000000
--- a/htdocs/langs/nl_BE/ecm.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Aantal documenten in de map
-ECMSection=Bedrijvengids
-ECMSectionManual=Handmatige map
-ECMSectionAuto=Automatisch map
-ECMSectionsManual=Handmatige structuur
-ECMSectionsAuto=Automatische structuur
-ECMSections=Mappen
-ECMRoot=Root
-ECMNewSection=Nieuwe map
-ECMAddSection=Voeg een map toe
-ECMCreationDate=Creatiedatum
-ECMNbOfFilesInDir=Aantal bestanden in de map
-ECMNbOfSubDir=Aantal onderliggende mappen
-ECMNbOfFilesInSubDir=Aantal bestanden in submappen
-ECMCreationUser=Ontwerper
-ECMArea=EDM gebied
-ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr.
-ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element. <br> * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element.
-ECMSectionWasRemoved=Map <b>%s</b> is verwijderd.
-ECMSearchByKeywords=Zoeken op trefwoorden
-ECMSearchByEntity=Zoek op object
-ECMSectionOfDocuments=Mappen van documenten
-ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documenten gekoppeld aan derden
-ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen
-ECMDocsByOrders=Documenten gekoppeld aan afnemersorders
-ECMDocsByContracts=Documenten gekoppeld aan contracten
-ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen
-ECMDocsByProducts=Documenten gekoppeld aan producten
-ECMDocsByProjects=Documenten gekoppeld aan projecten
-ECMDocsByUsers=Documenten gerelateerd met gebruikers
-ECMDocsByInterventions=Documenten gerelateerd aan interventies
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=Geen map aangemaakt
-ShowECMSection=Toon map
-DeleteSection=Verwijder map
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relatieve map voor bestanden
-CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat
-ECMFileManager=Bestandsbeheer
-ECMSelectASection=Selecteer een map van de linker structuur
-DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen.
diff --git a/htdocs/langs/nl_BE/externalsite.lang b/htdocs/langs/nl_BE/externalsite.lang
deleted file mode 100644
index e3cb3ba9869..00000000000
--- a/htdocs/langs/nl_BE/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link naar externe website
-ExternalSiteURL=Externe Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd.
-ExampleMyMenuEntry=Mijn menu-item
diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang
deleted file mode 100644
index 31fa0062dd0..00000000000
--- a/htdocs/langs/nl_BE/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum en Wiki ondersteuning
-EMailSupport=E-mailondersteuning
-RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand
-OtherSupport=Andere ondersteuning
-ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen:
-HelpCenter=Ondersteuningscentrum
-DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum
-ToGoBackToDolibarr=Klik anders <a href="%s">hier om Dolibarr te gebruiken</a>
-TypeOfSupport=Ondersteuningsbron
-TypeSupportCommunauty=Gemeenschap (gratis)
-TypeSupportCommercial=Commercieel (betaald)
-TypeOfHelp=Soort
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiëntie
-TypeHelpOnly=Alleen Hulp
-TypeHelpDev=Hulp & Ontwikkeling
-TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen
-ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op <b>%s</b> website:
-ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop
-ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen.
-BackToHelpCenter=Klik anders hier om <a href="%s"> terug te gaan naar de hoofdpagina van het ondersteuningscentrum.</a>
-LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt):
-PossibleLanguages=Ondersteunde talen
-SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting
-SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang
index d0b75d18590..a6bba2596c8 100644
--- a/htdocs/langs/nl_BE/hrm.lang
+++ b/htdocs/langs/nl_BE/hrm.lang
@@ -10,5 +10,4 @@ CloseEtablishment=Sluit inrichting
DictionaryDepartment=HRM - afdelingen lijst
DictionaryFunction=HRM - Functielijst
Employees=Werknemers
-Employee=Werknemer
NewEmployee=Nieuwe werknemer
diff --git a/htdocs/langs/nl_BE/incoterm.lang b/htdocs/langs/nl_BE/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/nl_BE/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/nl_BE/ldap.lang b/htdocs/langs/nl_BE/ldap.lang
deleted file mode 100644
index 7e584c3fceb..00000000000
--- a/htdocs/langs/nl_BE/ldap.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Wachtwoord voor het domein
-YouMustChangePassNextLogon=Wachtwoord voor de gebruiker <b>%s</b> op het domein <b>%s</b> dient te worden gewijzigd.
-UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s
-LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact
-LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker
-LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep
-LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid
-LDAPAttributes=LDAP-attributen
-LDAPCard=LDAP-kaart
-LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database
-LDAPUsers=Gebruikers in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum
-LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag
-LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum
-LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=Gebruiker gesynchroniseerd
-GroupSynchronized=Groep gesynchroniseerd
-MemberSynchronized=Lidmaatschap gesynchroniseerd
-ContactSynchronized=Contact gesynchroniseerd
-ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid.
diff --git a/htdocs/langs/nl_BE/loan.lang b/htdocs/langs/nl_BE/loan.lang
deleted file mode 100644
index de0a6fd0295..00000000000
--- a/htdocs/langs/nl_BE/loan.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
diff --git a/htdocs/langs/nl_BE/mailmanspip.lang b/htdocs/langs/nl_BE/mailmanspip.lang
deleted file mode 100644
index aed0047d9e7..00000000000
--- a/htdocs/langs/nl_BE/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mail list systeem
-TestSubscribe=Testen van inschrijven op Mailman lijsten
-TestUnSubscribe=Testen van uitschrijven op Mailman lijsten
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden
-SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord
-DescADHERENT_MAILMAN_URL=URL voor het inschrijven op Mailman
-DescADHERENT_MAILMAN_UNSUB_URL=URL voor het uitschrijven op Mailman
-DescADHERENT_MAILMAN_LISTS=Lijst(en) voor automatische registratie van nieuwe leden (gescheiden door een komma)
-SPIPTitle=SPIP Inhoudsmamagement Systeem
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database-naam
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database paswoord
-AddIntoSpip=Toevoegen aan SPIP
-AddIntoSpipConfirmation=Bent u zeker dat u dit lid wilt toevoegen aan SPIP?
-AddIntoSpipError=Toevoegen gebruiker aan SPIP mislukt
-DeleteIntoSpip=Verwijderen uit SPIP
-DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP?
-DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt
-SPIPConnectionFailed=Verbinden met SPIP mislukt
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 53df3185e44..6aff57a176f 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
NoTemplateDefined=Geen model gedefinieerd voor dit email type
-Errors=Fouten
NotAuthorized=U bent niet toegelaten om dat te doen.
NoFilter=Geen filter
DateToday=Datum van vandaag
diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang
deleted file mode 100644
index 518524a0295..00000000000
--- a/htdocs/langs/nl_BE/members.lang
+++ /dev/null
@@ -1,171 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MembersArea=Ledenoverzicht
-MemberCard=Lidmaatschapskaart
-SubscriptionCard=Inschrijvingskaart
-Member=Lid
-Members=Leden
-ShowMember=Toon lidmaatschapskaart
-UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid
-ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid
-MembersTickets=Leden tickets
-FundationMembers=Stichtingsleden / -donateurs
-ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden
-ErrorThisMemberIsNotPublic=Dit lid is niet openbaar
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid <b>(naam: %s, login: %s)</b> is al gekoppeld aan een derde partij <b>%s</b>. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Inhoud van uw lidmaatschapskaart
-SetLinkToUser=Link naar een Dolibarr gebruiker
-SetLinkToThirdParty=Link naar een derde partij in Dolibarr
-MembersCards=Visitekaarten van leden
-MembersList=Ledenlijst
-MembersListToValid=Lijst van conceptleden (te valideren)
-MembersListValid=Lijst van geldige leden
-MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap
-MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap
-MembersListResiliated=List of terminated members
-MembersListQualified=Lijst van gekwalificeerde leden
-MenuMembersToValidate=Conceptleden
-MenuMembersValidated=Gevalideerde leden
-MenuMembersUpToDate=Bijgewerkte leden
-MenuMembersNotUpToDate=Niet bijgewerkte leden
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
-DateSubscription=Inschrijvingsdatum
-DateEndSubscription=Einddatum abonnement
-EndSubscription=Einde abonnement
-SubscriptionId=Inschrijvings-ID
-MemberId=Lid ID
-NewMember=Nieuw lid
-MemberType=Type lid
-MemberTypeId=Lidtype id
-MemberTypeLabel=Lidtype label
-MembersTypes=Ledentypes
-MemberStatusDraft=Concept (moet worden gevalideerd)
-MemberStatusDraftShort=Concept
-MemberStatusActive=Gevalideerd (wachtend op abonnement)
-MemberStatusActiveShort=Gevalideerd
-MemberStatusActiveLate=Abonnement verlopen
-MemberStatusActiveLateShort=Verlopen
-MemberStatusPaid=Abonnement bijgewerkt
-MemberStatusPaidShort=Bijgewerkt
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Conceptleden
-MembersStatusResiliated=Terminated members
-NewCotisation=Nieuwe bijdrage
-PaymentSubscription=Nieuwe bijdragebetaling
-SubscriptionEndDate=Einddatum abonnement
-MembersTypeSetup=Ledentype instellen
-NewSubscription=Nieuw abonnement
-NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s.
-Subscription=Abonnement
-Subscriptions=Abonnementen
-SubscriptionLate=Laat
-SubscriptionNotReceived=Abonnement nooit ontvangen
-ListOfSubscriptions=Abonnementenlijst
-SendCardByMail=Stuur kaart per e-mail
-AddMember=Creeer lid
-NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes
-NewMemberType=Nieuw lidtype
-WelcomeEMail=Welkomst e-mail
-SubscriptionRequired=Abonnement vereist
-DeleteType=Verwijderen
-VoteAllowed=Stemming toegestaan
-Physical=Fysiek
-Moral=Moreel
-MorPhy=Moreel / Fysiek
-Reenable=Opnieuw inschakelen
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Lid verwijderen
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Abonnement verwijderen
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd bestand
-ValidateMember=Valideer een lid
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet.
-PublicMemberList=Publieke ledenlijst
-BlankSubscriptionForm=Inschrijvingsformulier
-BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt.
-EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier
-ExportDataset_member_1=Leden en abonnementen
-ImportDataset_member_1=Leden
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Tekst
-Int=Numeriek
-DateAndTime=Datum en tijd
-PublicMemberCard=Publieke lidmaatschapskaart
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Creëer abonnement
-ShowSubscription=Toon abonnement
-SendAnEMailToMember=Stuur een informatieve e-mail naar lid
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving
-DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving
-DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie
-DescADHERENT_MAIL_VALID=E-mail voor lid validatie
-DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving
-DescADHERENT_MAIL_COTIS=E-mail voor abonnement
-DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden
-DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden
-DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails
-DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat
-DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad
-DescADHERENT_CARD_TYPE=Formaat van kaarten pagina
-DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten
-DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten
-DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen)
-DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten
-ShowTypeCard=Toon type "%s"
-HTPasswordExport=htpassword bestandsgeneratie
-NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid
-MembersAndSubscriptions= Leden en Abonnementen
-MoreActions=Aanvullende acties bij inschrijving
-MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Creëer een factuur zonder betaling
-LinkToGeneratedPages=Genereer visitekaartjes
-LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid.
-DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
-DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: <b>%s</b>)
-DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
-SubscriptionPayment=Betaling van abonnement
-LastSubscriptionDate=Laatste abonnementsdatum
-LastSubscriptionAmount=Laatste abonnementsaantal
-MembersStatisticsByCountries=Leden statistieken per land
-MembersStatisticsByState=Leden statistieken per staat / provincie
-MembersStatisticsByTown=Leden van de statistieken per gemeente
-MembersStatisticsByRegion=Leden statistieken per regio
-NbOfMembers=Aantal leden
-NoValidatedMemberYet=Geen gevalideerde leden gevonden
-MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt.
-MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton.
-MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente.
-MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
-MenuMembersStats=Statistiek
-LastMemberDate=Laatste lid datum
-Nature=Natuur
-Public=Informatie zijn openbaar (no = prive)
-NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
-NewMemberForm=Nieuw lid formulier
-SubscriptionsStatistics=Statistieken over abonnementen
-NbOfSubscriptions=Aantal abonnementen
-AmountOfSubscriptions=Hoeveelheid van abonnementen
-TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting)
-DefaultAmount=Standaard hoeveelheid van het abonnement
-CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving
-MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina
-ByProperties=Volgens eigenschappen
-MembersStatisticsByProperties=Leden statistiek volgens eigenschappen
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=BTW tarief voor inschrijvingen
-NoVatOnSubscription=Geen BTW bij inschrijving
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
diff --git a/htdocs/langs/nl_BE/oauth.lang b/htdocs/langs/nl_BE/oauth.lang
deleted file mode 100644
index f4df2dc3dda..00000000000
--- a/htdocs/langs/nl_BE/oauth.lang
+++ /dev/null
@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/nl_BE/opensurvey.lang b/htdocs/langs/nl_BE/opensurvey.lang
deleted file mode 100644
index d74fe9707f5..00000000000
--- a/htdocs/langs/nl_BE/opensurvey.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll...
-NewSurvey=Niewe poll
-OpenSurveyArea=Polls sectie
-AddACommentForPoll=U kunt een commentaar toevoegen aan de poll...
-AddComment=Voeg commentaar toe
-CreatePoll=Creëer poll
-PollTitle=Poll titel
-ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem
-TypeDate=Type datum
-TypeClassic=Type standaard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Termijn
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 9541446df65..981655b2d4d 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -13,8 +13,6 @@ SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen
StatusOrderDraftShort=Ontwerp bestelling
StatusOrderSentShort=In uitvoering
StatusOrderDelivered=Geleverd
-StatusOrderBilledShort=Gefactureerd
-StatusOrderBilled=Gefactureerd
UnvalidateOrder=Maak validatie bestelling ongedaan
OrderReopened=Bestelling %s heropend
NoOrder=Geen order
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index 62d7dbc8a97..f02f2c9c642 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -5,6 +5,3 @@ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waars
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
FileIsTooBig=Bestanden zijn te groot
-ContractValidatedInDolibarr=Contract %s goedgekeurd
-ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
-ShipmentDeletedInDolibarr=Shipment %s gewist
diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang
deleted file mode 100644
index e061fad2b33..00000000000
--- a/htdocs/langs/nl_BE/paybox.lang
+++ /dev/null
@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module instellen
-PayBoxDesc=Deze module bied pagina's om betalingen via <a href="http://www.paybox.com" target="_blank">Paybox</a> mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc)
-FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
-PaymentForm=Betalingsformulier
-WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst
-ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s
-ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen
-ToComplete=Nog te doen
-YourEMail=E-mail om betalingsbevestiging te ontvangen
-Creditor=Crediteur
-PaymentCode=Betalingscode
-PayBoxDoPayment=Ga naar betaling
-YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
-Continue=Volgende
-ToOfferALinkForOnlinePayment=URL voor %s betaling
-ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order
-ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur
-ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement
-YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter <b>&tag=<i>waarde</i></b> toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien
-SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url <b>%s</b> in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox.
-YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
-YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u.
-AccountParameter=Accountwaarden
-UsageParameter=Met gebruik van de waarden
-InformationToFindParameters=Hulp om uw %s accountinformatie te vinden
-PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen
-VendorName=Verkopersnaam
-CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
-MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling
-MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/nl_BE/paypal.lang b/htdocs/langs/nl_BE/paypal.lang
deleted file mode 100644
index 164b4f8c47d..00000000000
--- a/htdocs/langs/nl_BE/paypal.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=Deze module biedt om betaling op laten <a href="http://www.paypal.com" target="_blank">PayPal</a> door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...)
-PaypalOrCBDoPayment=Betalen met credit card of Paypal
-PaypalDoPayment=Betalen met Paypal
-PAYPAL_API_SANDBOX=Mode test / zandbak
-PAYPAL_API_USER=API gebruikersnaam
-PAYPAL_API_PASSWORD=API wachtwoord
-PAYPAL_API_SIGNATURE=API handtekening
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=Dit is id van de transactie: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/nl_BE/productbatch.lang b/htdocs/langs/nl_BE/productbatch.lang
deleted file mode 100644
index 0e4297cb3b1..00000000000
--- a/htdocs/langs/nl_BE/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Gebruik lot / serienummer
-ProductStatusOnBatch=Ja (lot / serienummer vereist)
-ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt)
-ProductStatusOnBatchShort=Ja
-ProductStatusNotOnBatchShort=Nee
-Batch=Lot / Serienummer
-atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer
-batch_number=Lot / Serienummer
-BatchNumberShort=Lot / Serienummer
-EatByDate=Vervaldatum
-SellByDate=Uiterste verkoop datum
-DetailBatchNumber=Lot / Serienummer informatie
-DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d)
-printBatch=Lot / Ser: %s
-printEatby=Verval: %s
-printSellby=Verkoop: %s
-printQty=Aantal: %d
-AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang
deleted file mode 100644
index 79244cb8dc8..00000000000
--- a/htdocs/langs/nl_BE/projects.lang
+++ /dev/null
@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projecten
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Iedereen
-PrivateProject=Projectcontacten
-MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type).
-ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
-ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
-TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=Nieuw project
-AddProject=Nieuw project
-DeleteAProject=Project verwijderen
-DeleteATask=Taak verwijderen
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Toon project
-SetProject=Stel project in
-NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOfProjects=Aantal projecten
-TimeSpent=Bestede tijd
-TimeSpentByYou=Uw tijdsbesteding
-TimeSpentByUser=Gebruikers tijdsbesteding
-TimesSpent=Bestede tijd
-RefTask=Ref. taak
-LabelTask=Label taak
-TaskTimeSpent=Tijd besteed aan taken
-TaskTimeUser=Gebruiker
-TaskTimeNote=Notitie
-TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload niet gedefinieerd
-NewTimeSpent=Nieuwe bestede tijd
-MyTimeSpent=Mijn bestede tijd
-Tasks=Taken
-Task=Taak
-TaskDateStart=Taak startdatum
-TaskDateEnd=Taak einddatum
-TaskDescription=Taakomschrijving
-NewTask=Nieuwe taak
-AddTask=Nieuwe taak
-Activity=Activiteit
-Activities=Taken / activiteiten
-MyActivities=Mijn taken / activiteiten
-MyProjects=Mijn projecten
-MyProjectsArea=My projects Area
-DurationEffective=Effectieve duur
-ProgressDeclared=Ingegeven voorgang
-ProgressCalculated=Berekende voorgang
-Time=Tijd
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Lijst van aan het project verbonden contracten
-ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies
-ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project
-ListDonationsAssociatedProject=Lijst van donaties in verband met het project
-ListActionsAssociatedProject=Lijst van aan het project verbonden acties
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Projectactiviteit in deze week
-ActivityOnProjectThisMonth=Projectactiviteit in deze maand
-ActivityOnProjectThisYear=Projectactiviteit in dit jaar
-ChildOfTask=Sub- van het project / taak
-NotOwnerOfProject=Geen eigenaar van dit privé-project
-AffectedTo=Toegewezen aan
-CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad.
-ValidateProject=Valideer project
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Sluit project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Project heropenen
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Projectcontacten
-ActionsOnProject=Acties in het project
-YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
-DeleteATimeSpent=Verwijder gespendeerde tijd
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen
-ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij
-NoTasks=Geen taken voor dit project
-LinkedToAnotherCompany=Gekoppeld aan een andere derde partij
-TaskIsNotAffectedToYou=Taak niet aan u toegewezen
-ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg
-ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project <b>(%s</b> taken op het moment) en alle ingangen van de tijd doorgebracht.
-IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden.
-CloneProject=Kloon project
-CloneTasks=Kloon taken
-CloneContacts=Kloon contacten
-CloneNotes=Kloon notities
-CloneProjectFiles=Kloon project samengevoegde bestanden
-CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Wijziging datum taak volgens startdatum van het project
-ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project
-ProjectsAndTasksLines=Projecten en taken
-ProjectCreatedInDolibarr=Project %s gecreëerd
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Taak %s gecreëerd
-TaskModifiedInDolibarr=Taak %s gewijzigd
-TaskDeletedInDolibarr=Taak %s verwijderd
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Projectmanager
-TypeContact_project_external_PROJECTLEADER=Projectleider
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Inzender
-TypeContact_project_external_PROJECTCONTRIBUTOR=Inzender
-TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke
-TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Inzender
-TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender
-SelectElement=Kies een element
-AddElement=Koppeling naar element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Geplande workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per dag
-InputPerWeek=Input per week
-InputPerAction=Input per actie
-TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
diff --git a/htdocs/langs/nl_BE/receiptprinter.lang b/htdocs/langs/nl_BE/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/nl_BE/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/nl_BE/resource.lang b/htdocs/langs/nl_BE/resource.lang
deleted file mode 100644
index c92c3b2f7ba..00000000000
--- a/htdocs/langs/nl_BE/resource.lang
+++ /dev/null
@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=Nieuwe resource
-DeleteResource=Verwijder resource
-ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element
-NoResourceInDatabase=Geen resource in de database
-NoResourceLinked=Geen gelinkte resource
-
-ResourcePageIndex=Resource lijst
-ResourceSingular=Resource
-ResourceCard=Resource kaart
-AddResource=Creeer een resource
-ResourceFormLabel_ref=Resource naam
-ResourceType=Resource type
-ResourceFormLabel_description=Resource beschrijving
-
-ResourcesLinkedToElement=Resources gekoppeld aan element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource met succes gecreeerd
-RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd
-RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt
-ResourceLinkedWithSuccess=Resource met succes gekoppeld
-
-ConfirmDeleteResource=Bevestig verwijderen van deze resource
-RessourceSuccessfullyDeleted=Resource met succes verwijderd
-DictionaryResourceType=Type resources
-
-SelectResource=Kies resource
diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang
deleted file mode 100644
index 3906bea99fa..00000000000
--- a/htdocs/langs/nl_BE/salaries.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salaris
-Salaries=Salarissen
-NewSalaryPayment=Nieuwe salarisbetaling
-SalaryPayment=Salarisbetaling
-SalariesPayments=Salarissen betalingen
-ShowSalaryPayment=Toon salarisbetaling
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Huidige salaris
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang
deleted file mode 100644
index 541a532d390..00000000000
--- a/htdocs/langs/nl_BE/stocks.lang
+++ /dev/null
@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Magazijndetailkaart
-Warehouse=Magazijn
-Warehouses=Magazijnen
-ParentWarehouse=Parent warehouse
-NewWarehouse=Nieuw magazijn / Vooraadoverzicht
-WarehouseEdit=Magazijn wijzigen
-MenuNewWarehouse=Nieuw magazijn
-WarehouseSource=Bronmagazijn
-WarehouseSourceNotDefined=Geen magazijn bepaald
-AddOne=Voeg toe
-WarehouseTarget=Doelmagazijn
-ValidateSending=Valideer verzending
-CancelSending=Annuleer verzending
-DeleteSending=Verwijder verzending
-Stock=Voorraad
-Stocks=Voorraden
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Mutaties
-ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht
-ListOfWarehouses=Magazijnenlijst
-ListOfStockMovements=Voorraadmutatielijst
-StocksArea=Magazijnen
-Location=Locatie
-LocationSummary=Korte naam locatie
-NumberOfDifferentProducts=Aantal verschillende producten
-NumberOfProducts=Totaal aantal producten
-LastMovement=Laatste mutatie
-LastMovements=Laatste mutaties
-Units=Eenheden
-Unit=Eenheid
-StockCorrection=Voorraadcorrectie
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Bewegingslabel
-NumberOfUnit=Aantal eenheden
-UnitPurchaseValue=Eenheidsprijs
-StockTooLow=Voorraad te laag
-StockLowerThanLimit=Voorraad onder waarschuwingsgrens
-EnhancedValue=Waardering
-PMPValue=Waardering (PMP)
-PMPValueShort=Waarde
-EnhancedValueOfWarehouses=Voorraadwaardering
-UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk
-QtyDispatched=Hoeveelheid verzonden
-QtyDispatchedShort=Aantal verzonden
-QtyToDispatchShort=Aantal te verzenden
-OrderDispatch=Voorraadverzending
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's
-DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's
-ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten
-ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst
-OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat.
-StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad
-NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist.
-DispatchVerb=Verzending
-StockLimitShort=Alarm limiet
-StockLimit=Alarm voorraadlimiet
-PhysicalStock=Fysieke voorraad
-RealStock=Werkelijke voorraad
-VirtualStock=Virtuele voorraad
-IdWarehouse=Magazijn-ID
-DescWareHouse=Beschrijving magazijn
-LieuWareHouse=Localisatie magazijn
-WarehousesAndProducts=Magazijn en producten
-WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer)
-AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs
-AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs
-SellPriceMin=Verkopen Prijs per Eenheid
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Geschatte voorraadwaarde
-EstimatedStockValue=Geschatte voorraadwaarde
-DeleteAWarehouse=Verwijder een magazijn
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Persoonlijke voorraad %s
-ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s
-SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling
-SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad
-NoStockAction=Geen stockbeweging
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=Te bestellen
-Replenishment=Bevoorrading
-ReplenishmentOrders=Bevoorradingsorder
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie
-UseVirtualStock=Gebruik virtuele voorraad
-UsePhysicalStock=Gebruik fysieke voorraad
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual voorraad
-CurentlyUsingPhysicalStock=Fysieke voorraad
-RuleForStockReplenishment=Regels voor bevoorrading
-SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft
-AlertOnly= Enkel waarschuwingen
-WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd worden
-WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
-ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Bevoorradingen
-NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
-NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s)
-MassMovement=Volledige verplaatsing
-SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s".
-RecordMovement=Kaart overbrengen
-ReceivingForSameOrder=Ontvangsten voor deze bestelling
-StockMovementRecorded=Geregistreerde voorraadbewegingen
-RuleForStockAvailability=Regels op voorraad vereisten
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label van de verplaatsing
-InventoryCode=Verplaatsing of inventaris code
-IsInPackage=Vervat in pakket
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Toon magazijn
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn
-InventoryCodeShort=Inv./Verpl. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (<strong>%s</strong>) bestaat al, maar met verschillende verval of verkoopen voor datum <strong>(gevonden %s</strong> maar u gaf in<strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang
index fd066b19053..4f72c0f87a1 100644
--- a/htdocs/langs/nl_BE/suppliers.lang
+++ b/htdocs/langs/nl_BE/suppliers.lang
@@ -1,43 +1,2 @@
# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Leveranciers
-SuppliersInvoice=Leveranciersfactuur
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=Nieuwe leverancier
-History=Geschiedenis
-ListOfSuppliers=Leverancierslijst
-ShowSupplier=Toon leverancier
-OrderDate=Besteldatum
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s
-NoRecordedSuppliers=Geen leveranciers geregistreerd
-SupplierPayment=Leveranciersbetaling
-SuppliersArea=Leveranciersoverzicht
-RefSupplierShort=Ref. Leverancier
-Availability=Beschikbaarheid
-ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels
-ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen
-ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen
-ApproveThisOrder=Opdracht goedkeuren
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Wijger deze bestelling
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Voeg Leveranciersopdracht toe
-AddSupplierInvoice=Voeg leveranciersfactuur toe
-ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier <b>%s</b>
-SentToSuppliers=Stuur naar leveranciers
-ListOfSupplierOrders=Lijst van leverancier bestellingen
-MenuOrdersSupplierToBill=Leverancier bestellingen te factureren
-NbDaysToDelivery=Levering vertraging in de dagen
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang
deleted file mode 100644
index 8391e35067b..00000000000
--- a/htdocs/langs/nl_BE/users.lang
+++ /dev/null
@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM sectie
-UserCard=Gebruikersdetails
-GroupCard=Groepsdetails
-Permission=Toestemming
-Permissions=Rechten
-EditPassword=Wijzig wachtwoord
-SendNewPassword=Genereer en stuur nieuw wachtwoord
-ReinitPassword=Genereer een nieuw wachtwoord
-PasswordChangedTo=Wachtwoord gewijzigd in: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Groepsrechten
-UserRights=Gebruikersrechten
-UserGUISetup=Gebruikersscherminstellingen
-DisableUser=Uitschakelen
-DisableAUser=Schakel de gebruikertoegang uit
-DeleteUser=Verwijderen
-DeleteAUser=Verwijder een gebruiker
-EnableAUser=Activeer een gebruiker
-DeleteGroup=Verwijderen
-DeleteAGroup=Verwijder een groep
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=Nieuwe gebruiker
-CreateUser=Creëer gebruiker
-LoginNotDefined=Gebruikersnaam is niet ingesteld
-NameNotDefined=Naam is niet gedefinierd.
-ListOfUsers=Lijst van gebruikers
-SuperAdministrator=Super administrator
-SuperAdministratorDesc=Super administrateur heeft volledige rechten
-AdministratorDesc=Administrator
-DefaultRights=Standaardrechten
-DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker.
-DolibarrUsers=Dolibarr gebruikers
-LastName=Last Name
-FirstName=Voornaam
-ListOfGroups=Lijst van groepen
-NewGroup=Nieuwe groep
-CreateGroup=Groep maken
-RemoveFromGroup=Verwijderen uit groep
-PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar <b>%s</b>.
-PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van <b>%s</b> verstuurt naar <b>%s</b>.
-MenuUsersAndGroups=Gebruikers & groepen
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Toon groep
-ShowUser=Toon gebruiker
-NonAffectedUsers=Niet betrokken gebruikers
-UserModified=Gebruiker met succes gewijzigd
-PhotoFile=Foto bestand
-ListOfUsersInGroup=Lijst van gebruikers in deze groep
-ListOfGroupsForUser=Lijst van groepen voor deze gebruiker
-LinkToCompanyContact=Derden link/contact
-LinkedToDolibarrMember=Link Lidmaatschap
-LinkedToDolibarrUser=Gebruiker link Dolibarr
-LinkedToDolibarrThirdParty=Link derden Dolibarr
-CreateDolibarrLogin=Maak Dolibarr account
-CreateDolibarrThirdParty=Maak Derden
-LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr.
-UsePersonalValue=Gebruik persoonlijke waarde
-InternalUser=Interne gebruiker
-ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen
-DomainUser=Domeingebruikersaccount %s
-Reactivate=Reactiveren
-CreateInternalUserDesc=Met dit formulier kunt u een gebruiker intern in uw bedrijf / stichting te creëren. Om een externe gebruiker (klant, leverancier, ...), gebruik dan de knop te maken 'Nieuwe Dolibarr gebruiker' van klanten contactkaart.
-InternalExternalDesc=Een <b>interne</b> gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.<br>Een <b>externe</b> gebruiker is een afnemer, leverancier of andere. <br><br> In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm)
-PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep.
-Inherited=Overgeërfd
-UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij)
-UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij)
-IdPhoneCaller=Beller ID (telefoon)
-NewUserCreated=Gebruiker %s gemaakt
-NewUserPassword=Wachtwoord wijzigen voor %s
-EventUserModified=Gebruiker %s gewijzigd
-UserDisabled=Gebruiker %s uitgeschakeld
-UserEnabled=Gebruiker %s geactiveerd
-UserDeleted=Gebruiker %s verwijderd
-NewGroupCreated=Groep %s gemaakt
-GroupModified=Groep %s gewijzigd
-GroupDeleted=Groep %s verwijderd
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Te creëren gebruikersnaam
-NameToCreate=Naam van derden maken
-YourRole=Uw rollen
-YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
-NbOfUsers=Nb van gebruikers
-DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
-HierarchicalResponsible=Opzichter
-HierarchicView=Hiërarchisch schema
-UseTypeFieldToChange=Gebruik het veld Type om te veranderen
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Gebruik OpenID om in te loggen
-WeeklyHours=Uren per week
-ColorUser=Kleur van de gebruiker
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang
deleted file mode 100644
index 6197580711f..00000000000
--- a/htdocs/langs/nl_BE/website.lang
+++ /dev/null
@@ -1,28 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>
diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang
deleted file mode 100644
index d9270bd3ae8..00000000000
--- a/htdocs/langs/nl_BE/withdrawals.lang
+++ /dev/null
@@ -1,104 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
-StandingOrder=Direct debit payment order
-NewStandingOrder=New direct debit order
-StandingOrderToProcess=Te verwerken
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-AmountToWithdraw=Bedrag in te trekken
-WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren.
-ResponsibleUser=Verantwoordelijke gebruiker
-WithdrawalsSetup=Direct debit payment setup
-WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-ThirdPartyBankCode=Bankcode van derde
-NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB).
-ClassCredited=Classificeer creditering
-ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren?
-TransData=Datum transmissie
-TransMetod=Transmissiewijze
-Send=Verzenden
-Lines=Regels
-StandingOrderReject=Geef een afwijzing
-WithdrawalRefused=Intrekking afwijzigingen
-WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren
-RefusedData=Datum van de afwijzing
-RefusedReason=Reden voor afwijzing
-RefusedInvoicing=Facturering van de afwijzing
-NoInvoiceRefused=Factureer de afwijzing niet
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusWaiting=Wachtend
-StatusTrans=Verzonden
-StatusCredited=Gecrediteerd
-StatusRefused=Geweigerd
-StatusMotif0=Niet gespecificeerd
-StatusMotif1=Ontoereikende voorziening
-StatusMotif2=Betwiste
-StatusMotif3=No direct debit payment order
-StatusMotif4=Afnemersopdracht
-StatusMotif5=RIB onwerkbaar
-StatusMotif6=Rekening zonder balans
-StatusMotif7=Gerechtelijke beslissing
-StatusMotif8=Andere reden
-CreateAll=Trek alle in
-CreateGuichet=Alleen kantoor
-CreateBanque=Alleen de bank
-OrderWaiting=Wachtend op behandeling
-NotifyTransmision=Intrekking transmissie
-NotifyCredit=Intrekking Credit
-NumeroNationalEmetter=Nationale zender nummer
-WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB
-WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
-CreditDate=Crediteer op
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Toon intrekking
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-
-### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Bedrag: %s<br>Wijze: %s<br>Datum: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie
diff --git a/htdocs/langs/nl_BE/workflow.lang b/htdocs/langs/nl_BE/workflow.lang
deleted file mode 100644
index cbaef50174f..00000000000
--- a/htdocs/langs/nl_BE/workflow.lang
+++ /dev/null
@@ -1,15 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index a026fa5d2c8..7c7f6804e3a 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -16,23 +16,21 @@ AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas eta
AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano...
AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas...
AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfico de conta a partir do menu %s
-AccountancyAreaDescProd=ETAPA %s: Verifique se a vinculação entre os produtos/serviços e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas linhas da sua fatura.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescBank=ETAPA %s: Verifique se a vinculação entre as contas bancárias e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas suas linhas de pagamento.<br>Para isto, vá até o cartão de cada conta financeira. Você pode iniciar a partir da página %s.
AccountancyAreaDescVat=ETAPA %s: Verifique se a vinculação entre o pagamento do ICMS e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado aos pagamentos do ICMS.<br>Você pode definir as contas da Contabilidade para uso para cada ICMS a partir da página %s.
AccountancyAreaDescSal=ETAPA %s: Verifique se a vinculação entre o pagamento dos salários e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento dos salários.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescContrib=ETAPA %s: Verifique se a vinculação entre as despesas especiais (taxas diversas) e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das taxas.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescDonation=ETAPA %s: Verifique se a vinculação entre as doações e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das doações.<br>Você pode definir a conta dedicada para isto a partir da entrada do menu %s.
+AccountancyAreaDescProd=ETAPA %s: Verifique se a vinculação entre os produtos/serviços e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas linhas da sua fatura.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescCustomer=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um cliente existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescSupplier=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um fornecedor existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.<br>Para isto você pode usar a entrada do menu %s.
AccountancyAreaDescWriteRecords=ETAPA %s: Grave as transações na Contabilidade Geral. Para isto, vá para cada Registro, e clique no botão "Registrar as transações na Contabilidade Geral".
Selectchartofaccounts=Selecione gráfico ativo de contas
Addanaccount=Adicionar uma conta contábil
AccountAccounting=Conta contábil
-AccountAccountingShort=Conta
AccountAccountingSuggest=Sugerir Conta de Contabilidade
-Ventilation=Vinculando para as contas
ProductsBinding=Contas dos produtos
-MenuAccountancy=Contabilidade
+Ventilation=Vinculando para as contas
CustomersVentilation=Vinculando as faturas do cliente
SuppliersVentilation=Vinculando as faturas do fornecedor
CreateMvts=Criar nova transação
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index aa60315423e..8d127e93dcd 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -440,7 +440,6 @@ Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar
Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet
Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros
-Module4000Name=RH
Module4000Desc=Gestão de recursos humanos
Module5000Name=Multi-Empresas
Module5000Desc=Permite gerenciar várias empresas
@@ -462,7 +461,6 @@ Module55000Name=Pesquisa Aberta
Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...)
Module59000Desc=Módulo para gerenciar margens
Module60000Desc=Módulo para gerenciar comissão
-Module63000Name=Recursos
Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos.
Permission11=Ler Faturas de Clientes
Permission12=Criar/Modificar Faturas de Clientes
@@ -880,7 +878,6 @@ SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syy
ShowProfIdInAddress=Mostrar id proficional com endereço no documento
ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento
TranslationUncomplete=Tradução parcial
-SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir <b>.lang</b> nos arquivos de texto no diretório <b>htdocs/langs</b> e submeter ele no fórum no <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
MAIN_DISABLE_METEO=Desativar visualização meteo
TestLoginToAPI=Teste de login para API
ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso.
@@ -902,7 +899,6 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par
PathToDocuments=Caminho para documentos
PathDirectory=Diretório
SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
-TranslationSetup=Configuração da tradução
TranslationKeySearch=Buscar uma chave ou variável de tradução
TranslationOverwriteKey=Sobrescrever uma variável de tradução
TranslationDesc=Como definir o idioma exibido no aplicativo :<br>* Systemwide: menu <strong>Início - Configuração - Exibição</strong><br>* Por usuário : <strong>Configuração da exibição por usuário</strong> aba do cartão do usuário (clique no nome do usuário na parte superior da tela).
@@ -954,7 +950,6 @@ DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do
WatermarkOnDraft=Marca d'água no documento de rascuno
JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
CompanyIdProfChecker=Regras no Ids profissional
-MustBeUnique=Deve ser único?
MustBeMandatory=Obrigatória a criação de terceiros?
MustBeInvoiceMandatory=Obrigatória a validação de faturas?
WebCalUrlForVCalExport=Uma exportação de link para o formato <b>%s</b> está disponível no seguinte link: %s
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index e13fa066b2d..654fd5ff0b0 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -3,7 +3,6 @@ Actions=Eventos
LocalAgenda=Calendário local
ActionsOwnedBy=Evento de propriedade do
ActionsOwnedByShort=Proprietário
-Event=Evento
ListOfActions=Lista de eventos
ToUserOfGroup=Para qualquer usuário no grupo
EventOnFullDay=Evento no(s) dia(s) todo
@@ -23,6 +22,7 @@ AgendaAutoActionDesc=Defina aqui eventos para os quais você queira que o Doliba
AgendaSetupOtherDesc=Essa página fornece a opção de exportar seus eventos Dolibarr para um calendário externo (thunderbird, google, ...)
AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr.
ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente.
+NewCompanyToDolibarr=Terceiro %s criados
PropalValidatedInDolibarr=Orçamento %s validado
InvoiceValidatedInDolibarr=Fatura %s validada
InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS
@@ -46,7 +46,6 @@ InterventionSentByEMail=Intervenção %s enviado por e-mail
ProposalDeleted=Proposta excluída
OrderDeleted=Pedido excluído
InvoiceDeleted=Fatura excluída
-NewCompanyToDolibarr=Terceiro %s criados
DateActionStart=Data de início
DateActionEnd=Data de término
AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída:
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index f23f1d3db15..3451e7b0ef4 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -84,7 +84,6 @@ ClassifyPaidPartially=Classificar 'parcialmente pago'
ClassifyClosed=Classificar 'fechado'
ClassifyUnBilled=Classificar "à faturar"
CreateBill=Criar fatura
-CreateCreditNote=Criar nota de crédito
AddBill=Adicionar fatura ou nota de crédito
AddToDraftInvoices=Adicionar para rascunho de fatura
DeleteBill=Deletar fatura
@@ -194,7 +193,6 @@ Rest=Pedente
AmountExpected=Quantidade reivindicada
ExcessReceived=Excesso recebido
EscompteOffered=Desconto oferecido (pagamento antes do prazo)
-EscompteOfferedShort=Desconto
SendBillRef=Enviar fatura %s
SendReminderBillRef=Enviar fatura %s (restante)
NoDraftBills=Nenhum rascunho de faturas
@@ -311,13 +309,10 @@ PaymentCondition60D=60 dias
PaymentConditionShort60DENDMONTH=60 dias do fim do mês
PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês
PaymentConditionShortPT_DELIVERY=Na entrega
-PaymentConditionShortPT_ORDER=Pedido
PaymentConditionPT_ORDER=No pedido
PaymentConditionPT_5050=50%% adiantado e 50%% na entrega
FixAmount=Corrigir valor
VarAmount=Variavel valor (%% total)
-PaymentTypeVIR=Transferência bancária
-PaymentTypeShortVIR=Transferência bancária
PaymentTypePRE=Pedido com pagamento em Débito direto
PaymentTypeShortPRE=Pedido com pagamento por débito
PaymentTypeLIQ=Dinheiro
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index e3ed64b9fff..8171800da60 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -11,11 +11,7 @@ BoxLastProspects=Últimos prospectos de cliente modificados
BoxLastCustomers=Últimos clientes modificados
BoxLastSuppliers=Últimos fornecedores modificados
BoxLastCustomerOrders=Últimos pedidos de clientes
-BoxLastActions=Últimas ações
-BoxLastContracts=Últimos contratos
BoxLastContacts=Últimos contatos/endereços
-BoxLastMembers=Últimos membros
-BoxFicheInter=Últimas intervenções
BoxCurrentAccounts=Saldo das contas ativas
BoxTitleLastRssInfos=Últimas %s novidades de %s
BoxTitleLastProducts=Últimos %s produtos/serviços modificados
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 8495614c5c0..15d98b3a4cb 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -46,7 +46,6 @@ State=Estado/Província
StateShort=Status do Cadastro
CountryCode=Código do país
CountryId=ID do país
-PhoneShort=Telefone
Call=Chamar
PhonePro=Tel. comercial
PhonePerso=Tel. particular
@@ -175,7 +174,6 @@ ProspectLevelShort=Pos. Cli.
ProspectLevel=Possível cliente
ContactPublic=Compartilhado
ContactVisibility=Visível
-ContactOthers=Outro
OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros
ProspectStatus=Status de possível cliente
PL_UNKNOWN=Desconhecido
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index a8abd749dbd..667d88d4112 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -26,10 +26,8 @@ CronDtEnd=Não depois
CronDtNextLaunch=Próxima execução
CronDtLastLaunch=Data de início da última execução
CronDtLastResult=Data final da última execução
-CronFrequency=Frequência
CronClass=Classe
CronNoJobs=Nenhuma tarefa registrada
-CronLabel=Etiqueta
CronNbRun=Nr. execuçao
CronMaxRun=Max nr. execução
CronEach=Cada
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index 9c0b9bc02eb..c1c0010ee18 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -11,8 +11,6 @@ DeleteDeliveryReceipt=Excluir recibo de entrega
DeleteDeliveryReceiptConfirm=Você tem certeza que deseja excluir o comprovante de entrega <b>%s</b>?
DeliveryMethod=Método de entrega
TrackingNumber=Número de rastreamento
-StatusDeliveryCanceled=Cancelada
-StatusDeliveryDraft=Rascunho
StatusDeliveryValidated=Recebida
GoodStatusDeclaration=Recebi a mercadorias acima em bom estado,
Sender=Remetente
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index dff92fe9930..c242eede393 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -17,7 +17,6 @@ ShowIntervention=Mostrar intervençao
SendInterventionRef=Apresentação de intervenção %s
SendInterventionByMail=Enviar por E-mail intervenção
InterventionCreatedInDolibarr=Intervenção %s criada
-InterventionValidatedInDolibarr=Intervenção %s validada
InterventionModifiedInDolibarr=Intervenção %s alterada
InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada
InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 953a78a6eeb..ff9aa9eb271 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -25,7 +25,6 @@ AvailableVariables=Variáveis de substituição disponíveis
NoRecordFound=Nenhum registro encontrado
NotEnoughDataYet=Sem dados suficientes
NoError=Sem erro
-Errors=Erros
ErrorFieldFormat=O campo '%s' tem um valor incorreto
ErrorFileDoesNotExists=O arquivo %s não existe
ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s
@@ -134,7 +133,6 @@ HourStart=Comece hora
DateAndHour=Data e hora
DateToday=Data de hoje
DateReference=Data de referência
-DateStart=Data de início
DateEnd=Data de término
DateCreationShort=Data Criação
DateModification=Data Modificação
@@ -153,7 +151,6 @@ UserModification=Alterado por
UserCreationShort=Criado por
UserModificationShort=Modif. por
DurationDay=Día
-WeekShort=Semana
Day=Día
days=Dias
Weeks=Semandas
@@ -360,7 +357,6 @@ Denied=Negado
Gender=Gênero
ViewList=Exibição de lista
Mandatory=Obrigatório
-Hello=Olá
Sincerely=Sinceramente
DeleteLine=Apagar linha
ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha?
@@ -370,11 +366,11 @@ MassFilesArea=Área para os arquivos gerados pelas ações em massa
ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa
RelatedObjects=Objetos Relacionados
ClassifyBilled=Classificar Faturado
-Progress=Progresso
ClickHere=Clickque aqui
FrontOffice=Frente do escritório
BackOffice=Fundo do escritório
View=Visão
+SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir <b>.lang</b> nos arquivos de texto no diretório <b>htdocs/langs</b> e submeter ele no fórum no <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
Saturday=Sabado
SaturdayMin=Sab
SelectMailModel=Escolha um modelo de e-mail
@@ -387,19 +383,13 @@ Select2LoadingMoreResults=Carregando mais resultados...
Select2SearchInProgress=Busca em andamento...
SearchIntoThirdparties=Terceiros
SearchIntoContacts=Contatos
-SearchIntoMembers=Membros
SearchIntoUsers=Usuários
SearchIntoProductsOrServices=Produtos ou serviços
-SearchIntoProjects=Projetos
-SearchIntoTasks=Tarefas
SearchIntoCustomerInvoices=Faturas a clientes
SearchIntoSupplierInvoices=Faturas de fornecedores
SearchIntoCustomerOrders=Pedidos de clientes
SearchIntoSupplierOrders=Pedidos a fornecedores
SearchIntoCustomerProposals=Propostas de cliente
SearchIntoSupplierProposals=Propostas a fornecedor
-SearchIntoInterventions=Intervenções
SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Remessas do cliente
-SearchIntoExpenseReports=Relatórios de despesas
-SearchIntoLeaves=Licenças
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index ea9f047837a..91db5870617 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - oauth
ConfigOAuth=Configuração Oauth
-OAuthServices=Serviços OAuth
ManualTokenGeneration=Geração manual do token
NoAccessToken=Nenhum token de acesso guardado na base de dados local
HasAccessToken=Um token foi gerado e salvo no banco de dados local
@@ -19,7 +18,6 @@ OAUTH_GOOGLE_NAME=Serviço Google Oauth
OAUTH_GOOGLE_ID=ID do Google Oauth
OAUTH_GOOGLE_SECRET=Chave secreta do Google Oauth
OAUTH_GOOGLE_DESC=Ir para <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">esta página</a> e então a "Credentials" para criar as credenciais Oauth
-OAUTH_GITHUB_NAME=Serviço Oauth GitHub
OAUTH_GITHUB_ID=ID do Oauth GitHub
OAUTH_GITHUB_SECRET=Chave secreta do Oauth GitHub
OAUTH_GITHUB_DESC=Ir para <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">esta página</a> e então "Register a new application" para criar as credenciais Oauth
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 3064b2d57c8..17d1246f2ea 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -18,12 +18,10 @@ StatusOrderOnProcessShort=Pedido
StatusOrderDelivered=Entregue
StatusOrderDeliveredShort=Entregue
StatusOrderToBillShort=Entregue
-StatusOrderBilledShort=Faturado
StatusOrderToProcessShort=A processar
StatusOrderOnProcess=Pedido - Aguardando Recebimento
StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação
StatusOrderToBill=A Faturar
-StatusOrderBilled=Faturado
ShippingExist=Existe envio
ProductQtyInDraft=Quantidade do produto em projetos de ordens
ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou
@@ -77,10 +75,10 @@ TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor
TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor
TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido
Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar
+OrderByEMail=E-mail
PDFEinsteinDescription=Modelo de pedido completo (logo...)
PDFEdisonDescription=O modelo simplificado do pedido
PDFProformaDescription=A proforma fatura completa (logomarca...)
-OrderByEMail=E-mail
CreateInvoiceForThisCustomer=Faturar pedidos
NoOrdersToInvoice=Nenhum pedido faturavel
CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados.
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 70a1872ebe0..3f0dfdacf68 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -140,23 +140,7 @@ ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email
IfAmountHigherThan=Se a quantia mais elevada do que <strong>%s</strong>
SourcesRepository=Repositório de fontes
Chart=Gráfico
-ContractValidatedInDolibarr=Contrato %s validado
-PropalClosedSignedInDolibarr=Proposta %s assinada
-PropalClosedRefusedInDolibarr=Proposta %s declinada
-PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada
-InvoicePaidInDolibarr=Fatura %s marcada paga
-InvoiceCanceledInDolibarr=Fatura %s cancelada
-MemberValidatedInDolibarr=Membro %s validado
-MemberResiliatedInDolibarr=Membro %s finalizado
-MemberDeletedInDolibarr=Membro %s cancelado
-MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada
-ShipmentValidatedInDolibarr=Envio %s validado
-ShipmentClassifyClosedInDolibarr=Expedição %s classificada como faturada
-ShipmentUnClassifyCloseddInDolibarr=Expedição %s classificada como reaberta
-ShipmentDeletedInDolibarr=Envio %s cancelado
NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões)
WebsiteSetup=Configuração do módulo website
WEBSITE_PAGEURL=URL da página
-WEBSITE_TITLE=Título
-WEBSITE_DESCRIPTION=Descrição
WEBSITE_KEYWORDS=Palavras-chave
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index c4332d2e52f..e7b2153e055 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -24,8 +24,6 @@ ServicesOnSellAndOnBuy=Serviços para venda e compra
LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados
LastRecordedProducts=Últimos %s produtos gravados
LastRecordedServices=Últimos %s serviços gravados
-CardProduct0=Ficha do Produto
-CardProduct1=Ficha do Serviço
OnSell=Vende-se
OnBuy=Para compra
NotOnSell=Não se vende
@@ -171,7 +169,6 @@ PropalMergePdfProductChooseFile=Selecione os arquivos PDF
IncludingProductWithTag=Incluindo produto/serviço com tag
DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente
WarningSelectOneDocument=Por favor, selecione pelo menos um documento
-DefaultUnitToShow=Unidade
NbOfQtyInProposals=Qtde nas Propostas
ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada...
TranslatedLabel=Rótulo traduzido
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index 3a2032d0511..6886bab20b0 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -5,7 +5,6 @@ TripsAndExpenses=Relatórios de despesas
TripsAndExpensesStatistics=Estatísticas de relatórios de despesas
TripCard=Despesa de cartão de relatório
AddTrip=Criar relatório de despesas
-ListOfTrips=Lista de relatórios de despesas
ShowTrip=Mostrar relatório de despesas
FeesKilometersOrAmout=Quantidade de quilômetros
DeleteTrip=Excluir relatório de despesas
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index 6bc13ab9777..b04a5032a6f 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -28,7 +28,6 @@ NameNotDefined=O nome não está definido
ListOfUsers=Lista de usuário
SuperAdministrator=Super Administrador
SuperAdministratorDesc=Administrador geral
-AdministratorDesc=Administrador
DefaultRights=Permissões por Padrao
DefaultRightsDesc=Defina aqui <u>padrão</u> permissões que são concedidas automaticamente para um <u>novo usuário criado</u> (Vá em fichas de usuário para alterar as permissões de um usuário existente).
DolibarrUsers=Usuário Dolibarr
--
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