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Sync from transifex

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This commit is contained in:
Laurent Destailleur 2020-01-12 21:28:09 +01:00
parent 6508ee03bf
commit a6bae97826
30 changed files with 42 additions and 47 deletions
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2
dev/translation/txpull.sh
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@ -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

1
htdocs/langs/en_GB/accountancy.lang
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@ -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

1
htdocs/langs/en_GB/supplier_proposal.lang
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@ -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...)

2
htdocs/langs/en_US/accountancy.lang
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@ -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

6
htdocs/langs/en_US/admin.lang
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@ -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:

2
htdocs/langs/en_US/cashdesk.lang
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@ -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

2
htdocs/langs/en_US/companies.lang
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@ -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

8
htdocs/langs/en_US/products.lang
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@ -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

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

1
htdocs/langs/en_US/stocks.lang
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@ -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

2
htdocs/langs/en_US/supplier_proposal.lang
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@ -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>?

2
htdocs/langs/en_US/website.lang
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@ -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

1
htdocs/langs/es_CL/accountancy.lang
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@ -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

1
htdocs/langs/es_MX/accountancy.lang
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@ -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

1
htdocs/langs/es_PE/accountancy.lang
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@ -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

1
htdocs/langs/fr_BE/accountancy.lang
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@ -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

1
htdocs/langs/fr_CA/accountancy.lang
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@ -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

1
htdocs/langs/nl_BE/accountancy.lang
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@ -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