Merge pull request #5283 from novalore/develop

en_US lang fixes again
This commit is contained in:
Laurent Destailleur 2016-06-04 14:34:15 +02:00
commit 054329c319
7 changed files with 14 additions and 14 deletions

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@ -127,7 +127,7 @@ ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt
DeleteCheckReceipt=Delete this check receipt ?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
BankChecks=Bank checks
BankChecksToReceipt=Checks waiting for deposit
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check
DeleteTransaction=Delete transaction

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@ -14,6 +14,6 @@ BehaviourOnClick=Behaviour when a URL is clicked
CreateBookmark=Create bookmark
SetHereATitleForLink=Set a title for the bookmark
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
BookmarksManagement=Bookmarks management
ListOfBookmarks=List of bookmarks

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@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLastRssInfos=Rss information
BoxLastProducts=Latest %s products/services
BoxProductsAlertStock=Products in stock alert
BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services
BoxLastSupplierBills=Latest supplier invoices
BoxLastCustomerBills=Latest customer invoices
@ -44,7 +44,7 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastProductsInContract=Latest %s products/services in a contract
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified intervention
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Open accounts balances

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@ -125,7 +125,7 @@ LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=New discount
NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks waiting for deposit.
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check reception date
NbOfCheques=Nb of checks
PaySocialContribution=Pay a social/fiscal tax

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@ -594,7 +594,7 @@ Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send Ack. by email
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
NoMobilePhone=No mobile phone

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@ -30,9 +30,9 @@ ConfirmDeleteATask=Are you sure you want to delete this task ?
OfficerProject=Officer project
LastProjects=Latest %s projects
AllProjects=All projects
OpenedProjects=Opened projects
OpenedTasks=Opened tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
OpenedProjects=Open projects
OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ProjectsList=List of projects
ShowProject=Show project
@ -182,14 +182,14 @@ ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
OpenedProjectsByThirdparties=Opened projects by thirdparties
OpenedProjectsByThirdparties=Open projects by thirdparties
OnlyOpportunitiesShort=Only opportunities
OpenedOpportunitiesShort=Opened opportunities
OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount

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@ -116,7 +116,7 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@ -143,4 +143,4 @@ ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</stro
OpenAll=Open for all actions
OpenInternal=Open for internal actions
OpenShipping=Open for shippings
OpenDispatch=Open for dispatch
OpenDispatch=Open for dispatch