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

@@ -160,7 +160,7 @@ ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
 ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
 ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer 
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
 TransitionalAccount=Transitional bank transfer account
 
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@@ -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:
@@ -1965,4 +1965,4 @@ BaseOnSabeDavVersion=Based on the library SabreDAV version
 NotAPublicIp=Not a public IP
 MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
 FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
+EmailTemplate=Template for email

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/categories.lang

@@ -90,4 +90,4 @@ ShowCategory=Show tag/category
 ByDefaultInList=By default in list
 ChooseCategory=Choose category
 StocksCategoriesArea=Warehouses Categories Area
-UseOrOperatorForCategories=Use or operator for categories
+UseOrOperatorForCategories=Use or operator for categories

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/compta.lang

@@ -253,4 +253,4 @@ PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+PurchasebyVatrate=Purchase by sale tax rate

htdocs/langs/en_US/errors.lang

@@ -117,7 +117,7 @@ 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
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. 
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
 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
@@ -222,15 +222,15 @@ ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked
 ErrorSearchCriteriaTooSmall=Search criteria too small.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. 
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
 ErrorFieldRequiredForProduct=Field '%s' is required for product %s
 ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first 
+ErrorAddAtLeastOneLineFirst=Add at least one line first
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 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=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications 
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
 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.
@@ -251,4 +251,4 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translatio
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
 WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. 
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.

htdocs/langs/en_US/exports.lang

@@ -130,4 +130,4 @@ FormatControlRule=Format control rule
 KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s

htdocs/langs/en_US/ftp.lang

@@ -11,4 +11,4 @@ FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
 FTPPassiveMode=Passive mode
 ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
-FailedToGetFile=Failed to get files %s
+FailedToGetFile=Failed to get files %s

htdocs/langs/en_US/modulebuilder.lang

@@ -67,7 +67,7 @@ ChangeLog=ChangeLog file
 TestClassFile=File for PHP Unit Test class
 SqlFile=Sql file
 PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object 
+PageForObjLib=File for the PHP library dedicated to object
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 SqlFileKeyExtraFields=Sql file for keys of complementary attributes
@@ -134,4 +134,4 @@ KeyForTooltip=Key for tooltip
 CSSClass=CSS Class
 NotEditable=Not editable
 ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)

htdocs/langs/en_US/mrp.lang

@@ -5,7 +5,7 @@ MRPArea=MRP Area
 MrpSetupPage=Setup of module MRP
 MenuBOM=Bills of material
 LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified 
+LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Material
 BOMsSetup=Setup of module BOM
@@ -62,5 +62,5 @@ ForAQuantityOf1=For a quantity to produce of 1
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached  
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
+NoStockChangeOnServices=No stock change on services

htdocs/langs/en_US/paybox.lang

@@ -28,4 +28,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC key

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/projects.lang

@@ -254,4 +254,4 @@ ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks
 UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
+UsageBillTimeShort=Usage: Bill time

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
@@ -42,4 +42,4 @@ ProductQtyInReceptionAlreadySent=Product quantity from open sales order already
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
 ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
 ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
+ReceptionsReceiptModel=Document templates for receptions

htdocs/langs/en_US/resource.lang

@@ -36,4 +36,4 @@ ResourceTypeCode=Resource type code
 ImportDataset_resource_1=Resources
 
 ErrorResourcesAlreadyInUse=Some resources are in use
-ErrorResourceUseInEvent=%s used in %s event
+ErrorResourceUseInEvent=%s used in %s event

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/stripe.lang

@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
 ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) 
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
@@ -67,4 +67,4 @@ StripePayoutList=List of Stripe payouts
 ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>

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

@@ -2,7 +2,7 @@
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. 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. The files uploaded (like into the medias directory, the ECM module, ...) will remain. 
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -113,11 +113,11 @@ 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
 BackToHomePage=Back to home page...
 TranslationLinks=Translation links
 YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters

htdocs/langs/en_US/zapier.lang

@@ -25,4 +25,4 @@ ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
 #
 # Admin page
 #
-ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
+ZapierForDolibarrSetup = Setup of Zapier for Dolibarr

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