From 3670e0b0c3bfecc11eaf19c1724c6800585eafcc Mon Sep 17 00:00:00 2001 From: Philippe Grand Date: Sat, 20 Mar 2010 15:14:27 +0000 Subject: [PATCH] some spelling changes --- htdocs/langs/en_US/bills.lang | 54 +++++++++++++++++------------------ 1 file changed, 27 insertions(+), 27 deletions(-) diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index d382aee9bfc..691b846aeca 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -2,14 +2,14 @@ CHARSET=UTF-8 Bill=Invoice Bills=Invoices -BillsCustomers=Customers' invoices -BillsSuppliers=Suppliers' invoices -BillsCustomersUnpaid=Unpaid customers' invoices -BillsCustomersUnpaidForCompany=Unpaid customers' invoices for %s -BillsSuppliersUnpaid=Unpaid suppliers' invoices +BillsCustomers=Customer's invoices +BillsSuppliers=Supplier's invoices +BillsCustomersUnpaid=Unpaid customer's invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices BillsUnpaid=Unpaid -BillsStatistics=Customers' invoices statistics -BillsStatisticsSuppliers=Suppliers' invoices statistics +BillsStatistics=Customer's invoices statistics +BillsStatisticsSuppliers=Supplier's invoices statistics InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. @@ -45,9 +45,9 @@ Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice -CustomersInvoices=Customers' invoices +CustomersInvoices=Customer's invoices SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers' invoices +SuppliersInvoices=Supplier's invoices SupplierBill=Supplier invoice SupplierBills=suppliers invoices BillContacts=Invoice contacts @@ -204,7 +204,7 @@ ClassifyBill=Classify invoice NoSupplierBillsUnpaid=No suppliers invoices unpaid SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices -DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres +DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions @@ -218,9 +218,9 @@ Repeatables=Pre-defined ChangeIntoRepeatableInvoice=Convert into pre-defined CreateRepeatableInvoice=Create pre-defined invoice CreateFromRepeatableInvoice=Create from pre-defined invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoices' lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoices' lines +ExportDataset_invoice_1=Customer invoices list and invoice's lines ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -294,8 +294,8 @@ PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line payment @@ -314,18 +314,18 @@ BIC=BIC/SWIFT BICNumber=BIC/SWIFT number ExtraInfos=Extra infos RegulatedOn=Regulated on -ChequeNumber=Cheque N° -ChequeOrTransferNumber=Cheque/Transfer N° +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° ChequeMaker=Check transmitter -ChequeBank=Bank of cheque +ChequeBank=Bank of Check NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Cheque payment are payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment are payable to +PaymentByChequeOrderedTo=Check payment are payable to %s send to +PaymentByChequeOrderedToShort=Check payment are payable to SendTo=sent to PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI @@ -337,14 +337,14 @@ LimitedLiabilityCompanyCapital=SARL with Capital of UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Cheques deposits -MenuCheques=Cheques -MenuChequesReceipts=Cheques receipts +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts NewChequeDeposit=New deposit -ChequesReceipts=Cheques receipts -ChequesArea=Cheques deposits area -ChequeDeposits=Cheques deposits -Cheques=Cheques +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidLateOnly=Show late unpaid invoice only