Sync from transifex

dev/translation/txpull.sh

@@ -16,7 +16,7 @@ then
 	echo "This pull remote transifex files to local dir."
 	echo "Note:  If you pull a language file (not source), file will be skipped if local file is newer."
 	echo "       Using -f will overwrite local file (does not work with 'all')."
-	echo "       Using en_US as language parameter will update source language from transifex (en_US is excluded frol 'all')."
+	echo "       Using en_US as language parameter will update source language from transifex (en_US is excluded from 'all')."
 	echo "Usage: ./dev/translation/txpull.sh (all|en_US|xx_XX) [-r dolibarr.file] [-f] [-s]"
 	exit
 fi

htdocs/langs/en_GB/accountancy.lang

@@ -73,7 +73,6 @@ AccountingCategory=Personalised groups
 GroupByAccountAccounting=Group by finance account
 AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports.
 ByPersonalizedAccountGroups=By personalised groups
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted)
 DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger.
 FeeAccountNotDefined=Account for fees not defined

htdocs/langs/en_GB/supplier_proposal.lang

@@ -6,7 +6,6 @@ SupplierProposalShort=Vendor quote
 SupplierProposals=Vendor quotes
 SupplierProposalsShort=Vendor quotes
 SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references.
-CopyAskFrom=Create a price request by copying an existing request
 ConfirmReOpenAsk=Are you sure you want to reopen the price request <b>%s</b>?
 ActionsOnSupplierProposal=Actions on price request
 DocModelAuroreDescription=A complete request example (logo...)

htdocs/langs/en_US/accountancy.lang

@@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines
 DelMonth=Month to delete
 DelYear=Year to delete
 DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Expense reports journal

htdocs/langs/en_US/admin.lang

@@ -561,9 +561,9 @@ Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
@@ -1763,7 +1763,7 @@ ListOfNotificationsPerUser=List of automatic notifications per user*
 ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
 ListOfFixedNotifications=List of automatic fixed notifications
 GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build the backup file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:

htdocs/langs/en_US/cashdesk.lang

@@ -79,3 +79,5 @@ InvoiceIsAlreadyValidated=Invoice is already validated
 NoLinesToBill=No lines to bill
 CustomReceipt=Custom Receipt
 ReceiptName=Receipt Name
+ProductSupplements=Product Supplements
+SupplementCategory=Supplement category

htdocs/langs/en_US/companies.lang

@@ -339,7 +339,7 @@ MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do

htdocs/langs/en_US/products.lang

@@ -201,23 +201,23 @@ unitM3=Cubic meter
 unitL=Liter
 unitT=ton
 unitKG=kg
-unitG=g
+unitG=Gram
 unitMG=mg
 unitLB=pound
 unitOZ=ounce
-unitM=m
+unitM=Meter
 unitDM=dm
 unitCM=cm
 unitMM=mm
 unitFT=ft
 unitIN=in
-unitM2=m²
+unitM2=Square meter
 unitDM2=dm²
 unitCM2=cm²
 unitMM2=mm²
 unitFT2=ft²
 unitIN2=in²
-unitM3=m³
+unitM3=Cubic meter
 unitDM3=dm³
 unitCM3=cm³
 unitMM3=mm³

htdocs/langs/en_US/receptions.lang

@@ -4,8 +4,8 @@ RefReception=Ref. reception
 Reception=Reception
 Receptions=Receptions
 AllReceptions=All Receptions
-Reception=Product reception
+Reception=Reception
-Receptions=Reception
+Receptions=Receptions
 ShowReception=Show Receptions
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions

htdocs/langs/en_US/stocks.lang

@@ -216,3 +216,4 @@ StockDecrease=Stock decrease
 InventoryForASpecificWarehouse=Inventory for a specific warehouse
 InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to

htdocs/langs/en_US/supplier_proposal.lang

@@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Validated
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
+CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Create blank 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>?

htdocs/langs/en_US/website.lang

@@ -113,7 +113,7 @@ ReplaceString=New string
 CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
 LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
 Dynamiccontent=Sample of a page with dynamic content
-ImportSite=Import site
+ImportSite=Import website
 EditInLineOnOff=Mode 'Edit inline' is %s
 ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
 GlobalCSSorJS=Global CSS/JS/Header file of web site

htdocs/langs/es_CL/accountancy.lang

@@ -139,7 +139,6 @@ AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contab
 DeleteMvt=Eliminar líneas de libro mayor
 DelYear=Año para borrar
 DelJournal=Diario para eliminar
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 FinanceJournal=Diario de finanzas
 ExpenseReportsJournal=Diario de informes de gastos
 DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria

htdocs/langs/es_MX/accountancy.lang

@@ -39,7 +39,6 @@ LabelAccount=Descripción de la cuenta
 Sens=Significado
 DelYear=Año a borrar
 DelJournal=Diario a borrar
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
 CustomerInvoicePayment=Pago de factura de cliente
 NewAccountingMvt=Nueva transacción

htdocs/langs/es_PE/accountancy.lang

@@ -41,6 +41,5 @@ ACCOUNTING_SOCIAL_JOURNAL=Diario Social
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera
 Sens=Significado
 Codejournal=Periódico
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 FinanceJournal=Periodo Financiero
 TotalMarge=Margen total de ventas

htdocs/langs/fr_BE/accountancy.lang

@@ -3,7 +3,6 @@ ConfigAccountingExpert=Configuration du module de compta expert
 Processing=Exécution
 Lineofinvoice=Lignes de facture
 Doctype=Type de document
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
 TotalMarge=Marge de ventes totale
 Selectmodelcsv=Sélectionnez un modèle d'export

htdocs/langs/fr_CA/accountancy.lang

@@ -107,7 +107,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services v
 GroupByAccountAccounting=Groupe par compte comptable
 NotMatch=Pas encore défini
 DeleteMvt=Effacer les lignes du grand livre
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 FinanceJournal=Journal des finances
 ExpenseReportsJournal=Journal des rapports de dépenses
 DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t

htdocs/langs/nl_BE/accountancy.lang

@@ -23,7 +23,6 @@ EndProcessing=Verwerking beëindigd
 Lineofinvoice=Factuur lijn
 Docdate=Datum
 Docref=Artikelcode
-ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
 TotalVente=Totaal omzet voor belastingen
 AccountingJournalType2=Verkoop
 AccountingJournalType3=Inkoop