Sync transifex

htdocs/fourn/facture/list.php

@@ -45,10 +45,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
-if (!$user->rights->fournisseur->facture->lire) {
-	accessforbidden();
-}
-
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'bills', 'companies', 'projects'));
 
@@ -214,6 +210,16 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
+if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+	accessforbidden();
+}
+if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+	accessforbidden();
+}
+
+
 
 /*
  * Actions

htdocs/fourn/paiement/list.php

@@ -112,10 +112,12 @@ if ($user->socid) {
 // require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 // $object = new PaiementFourn($db);
 // restrictedArea($user, $object->element);
-if ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_invoice->enabled)) {
+if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
-if (!$user->rights->fournisseur->facture->lire || !$user->rights->supplier_invoice->lire) {
+if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
 

htdocs/langs/am_ET/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/am_ET/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/ar_EG/website.lang

@@ -9,3 +9,4 @@ WEBSITE_ALIASALT=أسماء الصفحات / الأسماء المستعارة
 WEBSITE_ALIASALTDesc=استخدم هنا قائمة بأسماء / أسماء مستعارة أخرى بحيث يمكن الوصول إلى الصفحة أيضًا باستخدام هذه الأسماء / الأسماء المستعارة الأخرى (على سبيل المثال ، الاسم القديم بعد إعادة تسمية الاسم المستعار للحفاظ على الرابط الخلفي في عمل الرابط / الاسم القديم). النحو هو: <br> Alternativename1 ، و Alternativename2 ، ...
 WEBSITE_CSS_URL=عنوان URL لملف CSS الخارجي
 WEBSITE_CSS_INLINE=محتوى ملف CSS (مشترك لجميع الصفحات)
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/ar_IQ/deliveries.lang

@@ -30,3 +30,4 @@ NonShippable=Not Shippable
 ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/ar_IQ/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/ar_SA/exports.lang

@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منت
 FileWithDataToImport=ملف استيراد البيانات
 FileToImport=مصدر لاستيراد ملف
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=مصدر تنسيق ملف

htdocs/langs/az_AZ/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/az_AZ/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/bg_BG/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Получател
 ErrorStockIsNotEnough=Няма достатъчна наличност
 Shippable=Годно за изпращане
 NonShippable=Негодно за изпращане
+ShowShippableStatus=Show shippable status
 ShowReceiving=Показване на разписка за доставка
 NonExistentOrder=Несъществуваща поръчка
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/bg_BG/exports.lang

@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип ред (0 = продукт, 1 = услуга)
 FileWithDataToImport=Файл с данни за импортиране
 FileToImport=Входен файл за импортиране
 FileMustHaveOneOfFollowingFormat=Файлът за импортиране трябва да бъде в един от следните формати
-DownloadEmptyExample=Изтегляне на шаблонния файл с информация за съдържанието на полето (* са задължителни полета)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Изберете формата на файла, който да използвате като формат за импортиране, като кликнете върху иконата на %s, за да го изберете...
 ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране...
 SourceFileFormat=Формат на входния файл

htdocs/langs/bn_BD/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/bn_BD/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/bn_IN/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/bn_IN/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/bs_BA/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Primalac
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/bs_BA/exports.lang

@@ -53,7 +53,8 @@ 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 formats
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format

htdocs/langs/ca_ES/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Destinatari
 ErrorStockIsNotEnough=No hi ha estoc suficient
 Shippable=Es pot enviar
 NonShippable=No es pot enviar
+ShowShippableStatus=Mostra l'estat d'enviament
 ShowReceiving=Mostra el rebut d'entrega
 NonExistentOrder=Comanda inexistent
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/ca_ES/exports.lang

@@ -33,7 +33,7 @@ FormatedImport=Assistent d'importació
 FormatedImportDesc1=Aquest mòdul us permet actualitzar les dades existents o afegir nous objectes a la base de dades d'un fitxer sense coneixements tècnics, utilitzant un assistent.
 FormatedImportDesc2=El primer pas és triar el tipus de dades que voleu importar, a continuació, el format del fitxer font, a continuació, els camps que voleu importar.
 FormatedExport=Assistent d'exportació
-FormatedExportDesc1=Aquestes eines permeten l'exportació de dades personalitzades mitjançant un assistent, per ajudar-vos en el procés sense necessitat de coneixements tècnics.
+FormatedExportDesc1=Aquestes eines permeten exportar dades personalitzades mitjançant un assistent per a ajudar-vos en el procés sense necessitat de coneixements tècnics.
 FormatedExportDesc2=El primer pas és triar un conjunt de dades predefinit, després els camps que voleu exportar i en quin ordre.
 FormatedExportDesc3=Quan se seleccionen les dades per a exportar, podeu triar el format del fitxer de sortida.
 Sheet=Fulla
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei)
 FileWithDataToImport=Arxiu que conté les dades a importar
 FileToImport=Arxiu origen a importar
 FileMustHaveOneOfFollowingFormat=El fitxer a importar ha de tenir un dels següents formats
-DownloadEmptyExample=Baixeu un fitxer de plantilla amb informació de contingut de camp (* són camps obligatoris)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Trieu el format del fitxer que voleu utilitzar com a format de fitxer d'importació fent clic a la icona %s per seleccionar-lo ...
 ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ...
 SourceFileFormat=Format de l'arxiu origen
@@ -80,7 +81,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps
 SelectFormat=Seleccioneu aquest format de fitxer d'importació
 RunImportFile=Importa dades
 NowClickToRunTheImport=Comproveu els resultats de la simulació d'importació. Corregiu els errors i torneu a provar. <br> Quan la simulació no informa d'errors, pot procedir a importar les dades a la base de dades.
-DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: <b> %s </b>, per permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
+DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: <b> %s </b>, per a permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació.
 ErrorMissingMandatoryValue=Les dades obligatòries estan buides al fitxer de codi font <b> %s </b>.
 TooMuchErrors=Encara hi ha 0xaek83365837f %s </b> altres línies d'origen amb errors, però la producció ha estat limitada.
 TooMuchWarnings=Encara hi ha <b> %s </b> altres línies d'origen amb advertències, però la producció ha estat limitada.

htdocs/langs/cs_CZ/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Příjemce
 ErrorStockIsNotEnough=Dostatečné množství není skladem
 Shippable=Doručitelné
 NonShippable=Nedoručitelné
+ShowShippableStatus=Show shippable status
 ShowReceiving=Zobrazit potvrzení o doručení
 NonExistentOrder=Neexistující objednávka
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/cs_CZ/exports.lang

@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ řádku (0 = produkt, 1 = služba)
 FileWithDataToImport=Soubor s daty pro import
 FileToImport=Zdrojový soubor k importu
 FileMustHaveOneOfFollowingFormat=Importovaný soubor musí mít jeden z následujících formátů
-DownloadEmptyExample=Stáhnout soubor šablony s informacemi o obsahu pole (* jsou povinná pole)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Vyberte formát souboru, který chcete použít jako formát souboru importu klepnutím na ikonu %s pro jeho výběr ...
 ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ...
 SourceFileFormat=Zdrojový soubor

htdocs/langs/da_DK/accountancy.lang

@@ -48,7 +48,8 @@ CountriesNotInEEC=Lande ikke i EU
 CountriesInEECExceptMe=Lande i EU undtagen %s
 CountriesExceptMe=Alle lande undtagen %s
 AccountantFiles=Eksporter kildedokumenter
-ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
+ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste i CSV og PDF-filer), der blev brugt til at generere din regnskab.
+ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s.
 VueByAccountAccounting=Vis efter regnskabskonto
 VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto
 

htdocs/langs/da_DK/admin.lang

@@ -2144,3 +2144,4 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du aktiverede forældet WS API. Du s
 RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgængelige
 DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil
 DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil
+APIsAreNotEnabled=API-moduler er ikke aktiveret

htdocs/langs/da_DK/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Modtager
 ErrorStockIsNotEnough=Der er ikke nok lager
 Shippable=Fragtvarer
 NonShippable=Kan ikke sendes
+ShowShippableStatus=Vis status, der kan sendes
 ShowReceiving=Vis leverings kvittering
 NonExistentOrder=ikke-eksisterende ordre
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagermængder, der allerede er tildelt på tidligere linjer

htdocs/langs/da_DK/exports.lang

@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste)
 FileWithDataToImport=Fil med data til at importere
 FileToImport=Kildefilen til at importere
 FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater
-DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter)
+DownloadEmptyExample=Download skabelonfil med feltindholdsoplysninger
+StarAreMandatory=* er obligatoriske felter
 ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ...
 ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ...
 SourceFileFormat=Kilde filformat

htdocs/langs/da_DK/knowledgemanagement.lang

@@ -37,15 +37,7 @@ About = Om
 KnowledgeManagementAbout = Om Knowledge Management
 KnowledgeManagementAboutPage = Videnstyring om side
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Videnshåndtering
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Videnbase
 ListKnowledgeRecord = Liste over artikler
 NewKnowledgeRecord = Ny artikel
@@ -53,3 +45,5 @@ ValidateReply = Valider løsning
 KnowledgeRecords = Artikler
 KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Ekstra felter til artikel
+GroupOfTicket=Gruppe af billetter
+YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter)

htdocs/langs/da_DK/languages.lang

@@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
 Language_ar_EG=Arabisk (Egypten)
 Language_ar_SA=Arabisk
 Language_ar_TN=Arabisk (Tunesien)
+Language_ar_IQ=Arabisk (Irak)
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -83,6 +84,7 @@ Language_ne_NP=nepalesisk
 Language_nl_BE=Hollandsk (Belgien)
 Language_nl_NL=Hollandske
 Language_pl_PL=Polsk
+Language_pt_AO=Portugisisk (Angola)
 Language_pt_BR=Portugisisk (Brasilien)
 Language_pt_PT=Portugisisk
 Language_ro_MD=Rumænsk (Moldavien)

htdocs/langs/da_DK/products.lang

@@ -277,7 +277,7 @@ PriceByCustomer=Forskellige priser for hver kunde
 PriceCatalogue=En enkelt salgspris pr. Produkt / service
 PricingRule=Regler for salgspriser
 AddCustomerPrice=Tilføj pris ved kunde
-ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber
+ForceUpdateChildPriceSoc=Angiv samme pris på kundens datterselskaber
 PriceByCustomerLog=Log af tidligere kundepriser
 MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s
 MinimumRecommendedPrice=Minimum anbefalet pris er: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring
 ComposedProduct=Børneprodukter
 MinSupplierPrice=Min købskurs
 MinCustomerPrice=Mindste salgspris
+NoDynamicPrice=Ingen dynamisk pris
 DynamicPriceConfiguration=Dynamisk priskonfiguration
 DynamicPriceDesc=Du kan definere matematiske formler til beregning af kunde- eller leverandørpriser. Sådanne formler kan bruge alle matematiske operatorer, nogle konstanter og variabler. Du kan her definere de variabler, du vil bruge. Hvis variablen har brug for en automatisk opdatering, kan du definere den eksterne URL, så Dolibarr kan opdatere værdien automatisk.
 AddVariable=Tilføj variabel

htdocs/langs/da_DK/stocks.lang

@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Lager værdi
 UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger
 AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt
 RuleForWarehouse=Regel for lagre
-WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjepart
+WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjeparter
 WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag
 WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer
 UserDefaultWarehouse=Indstil et lager til brugere
@@ -167,8 +167,8 @@ MovementTransferStock=Lageroverførsel af produkt %s til et andet lager
 InventoryCodeShort=Inv./Mov. kode
 NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette parti / serienummer (<strong> %s </strong>) eksisterer allerede, men med forskellige eatby eller sellby dato (fundet <strong> %s </strong> men du skrev <strong> %s </strong>)
-OpenAll=Åbn for alle handlinger
+OpenAnyMovement=Åben (alle bevægelser)
-OpenInternal=Åben kun for interne handlinger
+OpenInternal=Åben (kun intern bevægelse)
 UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer
 OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes
 ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet

htdocs/langs/da_DK/ticket.lang

@@ -34,7 +34,8 @@ TicketDictResolution=Opgave - Afsluttet
 
 TicketTypeShortCOM=Kommercielt spørgsmål
 TicketTypeShortHELP=Anmodning om hjælp
-TicketTypeShortISSUE=Problem, fejl eller problemer
+TicketTypeShortISSUE=Problem eller fejl
+TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Skift eller anmodning om forbedring
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Andre
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
 
-OriginEmail=Email kilde
+OriginEmail=E-mail reporter
 Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email
 
 # Status
 Read=Læs
 Assigned=Tildelt
 InProgress=I gang
-NeedMoreInformation=Venter på information
+NeedMoreInformation=Venter på reporterfeedback
+NeedMoreInformationShort=Venter på feedback
 Answered=Besvaret
 Waiting=Venter
 Closed=Lukket
@@ -160,7 +162,7 @@ CreatedBy=Lavet af
 NewTicket=Ny opgave
 SubjectAnswerToTicket=Opgave svar
 TicketTypeRequest=Anmodningstype
-TicketCategory=Gruppe
+TicketCategory=Billetkategorisering
 SeeTicket=Se opgave
 TicketMarkedAsRead=Opgaven er blevet markeret som læst
 TicketReadOn=Læs videre
@@ -211,6 +213,7 @@ TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier.
 TimeElapsedSince=Tid forløbet siden
 TicketTimeToRead=Tid forløbet før læst
+TicketTimeElapsedBeforeSince=Forløbet tid før / siden
 TicketContacts=Kontakter billet
 TicketDocumentsLinked=Dokumenter knyttet til opgaven
 ConfirmReOpenTicket=Bekræft genåbne denne opgave?

htdocs/langs/de_AT/admin.lang

@@ -148,6 +148,7 @@ LDAPSynchronization=LDAP Synchronisierung
 LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP
 LDAPFieldFullname=vollständiger Name
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.

htdocs/langs/de_AT/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/de_AT/users.lang

@@ -5,3 +5,5 @@ PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesandt.
 PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für <b>%s</b> an <b>%s</b> gesandt.
 LinkedToDolibarrUser=Mit Systembenutzer verknüpfen
 LinkedToDolibarrThirdParty=Mit Partner verknüpfen
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/de_AT/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/de_CH/website.lang

@@ -5,6 +5,7 @@ WEBSITE_TYPE_CONTAINER=Seiten - / Containertyp
 WEBSITE_PAGE_EXAMPLE=Webseite als Vorlage benutzen
 WEBSITE_ALIASALT=Zusätzliche Seitennamen / Aliase
 WEBSITE_CSS_URL=URL zu externer CSS Datei
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
 ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen
 SetAsHomePage=Als Startseite definieren
 WebsiteAccounts=Webseitenkonten

htdocs/langs/de_DE/deliveries.lang

@@ -30,3 +30,4 @@ NonShippable=Nicht versandfertig
 ShowShippableStatus=Versandstatus anzeigen
 ShowReceiving=Zustellbestätigung anzeigen
 NonExistentOrder=Auftrag existiert nicht
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/de_DE/exports.lang

@@ -30,10 +30,10 @@ ExportCsvSeparator=CSV-Trennzeichen
 ImportCsvSeparator=CSV-Trennzeichen
 Step=Schritt
 FormatedImport=Import-Assistent 
-FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen.
+FormatedImportDesc1=Dieses Modul ermöglicht den Import personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
 FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen.
 FormatedExport=Export-Assistent 
-FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind.
+FormatedExportDesc1=Dieses Modul ermöglicht den Export personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich.
 FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen.
 FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen.
 Sheet=Blatt
@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
 FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
-DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
 ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
 SourceFileFormat=Quelldateiformat

htdocs/langs/el_CY/admin.lang

@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/el_CY/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/el_CY/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/el_GR/deliveries.lang

@@ -27,5 +27,7 @@ Recipient=Παραλήπτης
 ErrorStockIsNotEnough=Δεν υπάρχει αρκετό απόθεμα
 Shippable=Για Αποστολή
 NonShippable=Δεν αποστέλλονται
+ShowShippableStatus=Show shippable status
 ShowReceiving=Show delivery receipt
 NonExistentOrder=Ανύπαρκτη σειρά
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines

htdocs/langs/el_GR/exports.lang

@@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
 FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές
-DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου (* είναι υποχρεωτικά πεδία)
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ...
 ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ...
 SourceFileFormat=Source file format

htdocs/langs/en_AU/admin.lang

@@ -3,6 +3,7 @@ OldVATRates=Old GST rate
 NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
 OptionVatMode=GST due
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 LinkColor=Colour of links
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_AU/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/en_AU/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/en_AU/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/en_CA/admin.lang

@@ -2,6 +2,7 @@
 LocalTax1Management=PST Management
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postal code
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_CA/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/en_CA/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/en_CA/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/en_GB/admin.lang

@@ -44,6 +44,7 @@ DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 FormatZip=Postcode
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_IN/admin.lang

@@ -13,6 +13,7 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 MailToSendProposal=Customer quotations
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_IN/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/en_IN/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/en_IN/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/en_SG/admin.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/en_SG/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/en_SG/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/en_SG/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_AR/admin.lang

@@ -523,6 +523,7 @@ LDAPFieldCompany=Compañía
 ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup)
 Target=Destino
 Sell=Vender
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 PositionIntoComboList=Posición de la línea en las listas de combo
 SellTaxRate=Tasa de impuesto de venta
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.

htdocs/langs/es_BO/admin.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_BO/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/es_BO/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_BO/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_CL/exports.lang

@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
 FileWithDataToImport=Archivo con datos para importar
 FileToImport=Archivo fuente para importar
 FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
 ChooseFormatOfFileToImport=Elija el formato de archivo que se usará como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
 SourceFileFormat=Formato de archivo fuente
 FieldsInSourceFile=Campos en el archivo fuente

htdocs/langs/es_CL/main.lang

@@ -269,6 +269,7 @@ ResultKo=Fracaso
 Reporting=Informes
 Drafts=Borrador
 Opened=Abierto
+OpenAll=Abrir todo)
 ClosedAll=Cerrado (todos)
 Size=tamaño
 Topic=Tema

htdocs/langs/es_CL/products.lang

@@ -127,7 +127,6 @@ PriceByCustomer=Diferentes precios para cada cliente
 PriceCatalogue=Un único precio de venta por producto / servicio
 PricingRule=Reglas para los precios de venta.
 AddCustomerPrice=Agregar precio por cliente
-ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes
 PriceByCustomerLog=Registro de precios anteriores de los clientes
 MinimumPriceLimit=El precio mínimo no puede ser inferior a %s
 PriceExpressionSelected=Expresión de precio seleccionado

htdocs/langs/es_CO/main.lang

@@ -155,6 +155,7 @@ NoOpenedElementToProcess=Ningún elemento abierto para procesar
 Categories=Etiquetas / categorías
 Category=Etiqueta / categoría
 ValidatedToProduce=Validado (Para producir)
+OpenAll=Abrir (todo)
 ClosedAll=Cerrado (todo)
 Topic=Tema
 LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas.

htdocs/langs/es_CO/ticket.lang

@@ -6,17 +6,14 @@ Permission56005=Ver tickets de todos los terceros (no efectivo para usuarios ext
 TicketDictType=Ticket - Tipos
 TicketDictCategory=Entrada - Groupes
 TicketDictSeverity=Ticket - Severidades
-TicketTypeShortISSUE=Problema, error o problema
 MenuTicketMyAssign=Mis entradas
 MenuTicketMyAssignNonClosed=Mis entradas abiertas
 MenuListNonClosed=Entradas abiertas
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
-OriginEmail=Fuente de correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico
 Read=Leer
-NeedMoreInformation=Esperando información
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket

htdocs/langs/es_CO/users.lang

@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - users
 MenuUsersAndGroups=Usuarios y Grupos
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_CO/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_DO/admin.lang

@@ -7,5 +7,6 @@ Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 OptionVatMode=Opción de carga de ITBIS
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_DO/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/es_DO/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_DO/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_EC/exports.lang

@@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
 FileWithDataToImport=Archivo con datos para importar
 FileToImport=Archivo de origen para importar
 FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos.
-DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios)
 ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
 SourceFileFormat=Formato del archivo fuente
 FieldsInSourceFile=Campos del archivo de origen

htdocs/langs/es_EC/main.lang

@@ -276,6 +276,7 @@ ResultKo=Fallo
 Reporting=Informes
 Validated=validado
 Opened=Abierto
+OpenAll=Abrir (todo)
 ClosedAll=Cerrado (todos)
 Topic=Tema
 ByCompanies=Por cliente

htdocs/langs/es_EC/ticket.lang

@@ -4,15 +4,12 @@ Permission56005=Vea los tickets de todos los cliente/proveedor (no es efectivo p
 TicketDictType=Tipos - Tickets
 TicketDictCategory=Ticket - Grupos
 TicketDictSeverity=Ticket - Prioridades
-TicketTypeShortISSUE=Problema o Error
 ErrorBadEmailAddress=Campo '%s' incorrecto
 MenuListNonClosed=Tikests abiertos
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
-OriginEmail=Origen del correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje del ticket por correo electrónico
 Read=Leer
-NeedMoreInformation=Esperando información
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket

htdocs/langs/es_ES/accountancy.lang

@@ -48,7 +48,8 @@ CountriesNotInEEC=Países no incluidos en la CEE
 CountriesInEECExceptMe=Países en la CEE excepto %s
 CountriesExceptMe=Todos los países excepto %s
 AccountantFiles=Exportar documentos de origen
-ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista y PDF) que se utilizaron para generar su contabilidad. Para exportar sus diarios, use la entrada de menú %s - %s.
+ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista en CSV y PDF) que se utilizaron para generar su contabilidad.
+ExportAccountingSourceDocHelp2=Para exportar sus diarios, use la entrada de menú %s - %s.
 VueByAccountAccounting=Ver por cuenta contable
 VueBySubAccountAccounting=Ver por subcuenta contable
 
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
+NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
 Selectmodelcsv=Seleccione un modelo de exportación

htdocs/langs/es_ES/admin.lang

@@ -562,7 +562,7 @@ Module53Desc=Gestión de servicios
 Module54Name=Contratos/Suscripciones
 Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
 Module55Name=Códigos de barras
-Module55Desc=Barcode or QR code management
+Module55Desc=Gestión de códigos de barras o códigos QR
 Module56Name=Pago por transferencia bancaria
 Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos.
 Module57Name=Pagos por domiciliación bancaria
@@ -849,10 +849,10 @@ Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
-Permission511=Read salaries and payments (yours and subordinates)
+Permission511=Leer salarios y pagos (suyos y subordinados)
-Permission512=Create/modify salaries and payments
+Permission512=Crear / modificar salarios y pagos
-Permission514=Delete salaries and payments
+Permission514=Eliminar salarios y pagos
-Permission517=Read salaries and payments everybody
+Permission517=Leer sueldos y pagos de todos
 Permission519=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -2144,3 +2144,4 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Habilitó la API WS obsoleta. En su
 RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes disponibles
 DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf
 DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf
+APIsAreNotEnabled=Los módulos de API no están habilitados

htdocs/langs/es_ES/deliveries.lang

@@ -30,3 +30,4 @@ NonShippable=No enviable
 ShowShippableStatus=Mostrar estado del envío
 ShowReceiving=Mostrar nota de recepción
 NonExistentOrder=Pedido inexistente
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock ya asignadas en líneas anteriores

htdocs/langs/es_ES/errors.lang

@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalment
 ErrorRefAlreadyExists=La referencia <b>%s</b> ya existe.
 ErrorLoginAlreadyExists=El login %s ya existe.
 ErrorGroupAlreadyExists=El grupo %s ya existe.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=El correo electrónico %s ya existe.
 ErrorRecordNotFound=Registro no encontrado
 ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
 ErrorFailToCopyDir=Error al copiar el directorio  '<b>%s</b>' en '<b>%s</b>'.

htdocs/langs/es_ES/exports.lang

@@ -53,7 +53,8 @@ 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 una plantilla con la información de los contenidos de los campos (los marcados con * son obligatorios)
+DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo
+StarAreMandatory=* son campos obligatorios
 ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo...
 ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ...
 SourceFileFormat=Formato del archivo origen

htdocs/langs/es_ES/knowledgemanagement.lang

@@ -37,15 +37,7 @@ About = Acerca de
 KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento
 KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Gestión del Conocimiento
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base de Conocimientos
 ListKnowledgeRecord = Lista de articulos
 NewKnowledgeRecord = Articulo nuevo
@@ -53,3 +45,5 @@ ValidateReply = Validar solución
 KnowledgeRecords = Artículos
 KnowledgeRecord = Artículo
 KnowledgeRecordExtraFields = Campos adicionales para el artículo
+GroupOfTicket=Grupo de tickets
+YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets)

htdocs/langs/es_ES/languages.lang

@@ -4,6 +4,7 @@ Language_ar_AR=Árabe
 Language_ar_EG=Árabe (Egipto)
 Language_ar_SA=Árabe
 Language_ar_TN=Árabe (Túnez)
+Language_ar_IQ=Árabe (Irak)
 Language_az_AZ=Azerbaiyano
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (India)
@@ -83,6 +84,7 @@ Language_ne_NP=Nepalí
 Language_nl_BE=Neerlandés (Bélgica)
 Language_nl_NL=Holandés
 Language_pl_PL=Polaco
+Language_pt_AO=Portugués (Angola)
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
 Language_ro_MD=Rumano (Moldavia)

htdocs/langs/es_ES/main.lang

@@ -730,7 +730,7 @@ MenuMembers=Miembros
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales
 ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menú %s): %s Kb, Límite PHP (Param %s): %s Kb
 NoFileFound=No se cargaron documentos
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
@@ -1136,4 +1136,4 @@ CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de regis
 CopiedToClipboard=Copiado al portapapeles
 InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo.
 ConfirmCancel=Estas seguro que quieres cancelar
-EmailMsgID=Email MsgID
+EmailMsgID=MsgID de correo electrónico

htdocs/langs/es_ES/products.lang

@@ -277,7 +277,7 @@ PriceByCustomer=Cambiar precios para cada cliente
 PriceCatalogue=Un precio único de venta por producto/servicio
 PricingRule=Reglas para precios de venta
 AddCustomerPrice=Añadir precio a cliente
-ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes
+ForceUpdateChildPriceSoc=Establecer el mismo precio en las subsidiarias del cliente
 PriceByCustomerLog=Historial de precios a clientes
 MinimumPriceLimit=El precio mínimo no puede ser menor que %s
 MinimumRecommendedPrice=El precio mínimo recomendado es: %s
@@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
 ComposedProduct=Sub-producto
 MinSupplierPrice=Precio mínimo de compra
 MinCustomerPrice=Precio de venta mínimo
+NoDynamicPrice=Sin precio dinámico
 DynamicPriceConfiguration=Configuración de precio dinámico
 DynamicPriceDesc=Puede establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor.
 AddVariable=Añadir variable

htdocs/langs/es_ES/stocks.lang

@@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
 AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto
 RuleForWarehouse=Regla para almacenes
-WarehouseAskWarehouseOnThirparty=Establecer un almacén en un tercero
+WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros
 WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales
 WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes
 UserDefaultWarehouse=Indicar un almacén en usuarios
@@ -167,8 +167,8 @@ MovementTransferStock=Transferencia de stock del producto %s a otro almacén
 InventoryCodeShort=Código Inv./Mov.
 NoPendingReceptionOnSupplierOrder=No existen recepciones pendientes ya que el pedido está abierto
 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=Abierto para todas las acciones
+OpenAnyMovement=Abierto (todo movimiento)
-OpenInternal=Abierto para acciones internas
+OpenInternal=Abierto (solo movimiento interno)
 UseDispatchStatus=Utilice un estado  (aprobar/rechazar) para las líneas de las recepciones de los pedidos a proveedor
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse
 ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente

htdocs/langs/es_ES/ticket.lang

@@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolución
 
 TicketTypeShortCOM=Pregunta comercial
 TicketTypeShortHELP=Solicitud de ayuda funcional
-TicketTypeShortISSUE=Asunto, error o problema
+TicketTypeShortISSUE=Problema o error
+TicketTypeShortPROBLEM=Problema
 TicketTypeShortREQUEST=Solicitud de cambio o mejora
 TicketTypeShortPROJET=Proyecto
 TicketTypeShortOTHER=Otro
@@ -54,14 +55,15 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Origen E-Mail
+OriginEmail=Remitente de correo electrónico
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
 
 # Status
 Read=Leido
 Assigned=Asignado
 InProgress=En progreso
-NeedMoreInformation=En espera de información
+NeedMoreInformation=Esperando comentarios del remitente
+NeedMoreInformationShort=Esperando comentarios
 Answered=Contestado
 Waiting=En espera
 Closed=Cerrado
@@ -160,7 +162,7 @@ CreatedBy=Creado por
 NewTicket=Nuevo ticket
 SubjectAnswerToTicket=Respuesta
 TicketTypeRequest=Tipo de solicitud
-TicketCategory=Grupo
+TicketCategory=Categorización de tickets
 SeeTicket=Ver ticket
 TicketMarkedAsRead=El ticket ha sido marcado como leído
 TicketReadOn=Leído el
@@ -211,6 +213,7 @@ TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la fic
 TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos.
 TimeElapsedSince=Tiempo transcurrido desde
 TicketTimeToRead=Tiempo transcurrido antes de leer el ticket
+TicketTimeElapsedBeforeSince=Tiempo transcurrido antes / desde
 TicketContacts=Contactos del ticket
 TicketDocumentsLinked=Documentos relacionados con el ticket
 ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket?

htdocs/langs/es_GT/admin.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_GT/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/es_GT/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_GT/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_HN/admin.lang

@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

htdocs/langs/es_HN/salaries.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+LastSalaries=Latest %s salary payments
+AllSalaries=All salary payments

htdocs/langs/es_HN/users.lang

@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_HN/website.lang

@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - website
+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

htdocs/langs/es_MX/users.lang

@@ -11,3 +11,5 @@ DisableAUser=Deshabilitar un usuario
 EnableAUser=Habilitar un usuario
 LastName=Apellido
 FirstName=Nombre(s)
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions

htdocs/langs/es_PA/admin.lang

@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.