From 3ae303758b91a17d0969c223f2962b07c5cce5df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 30 Apr 2021 16:49:52 +0200 Subject: [PATCH] Fix trans --- htdocs/langs/en_US/accountancy.lang | 4 ++-- htdocs/langs/en_US/banks.lang | 8 ++++---- htdocs/langs/en_US/bills.lang | 2 +- htdocs/langs/en_US/categories.lang | 2 +- htdocs/langs/en_US/compta.lang | 2 +- 5 files changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index a34b0840885..692c447d610 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -202,7 +202,7 @@ Docref=Reference LabelAccount=Label account LabelOperation=Label operation Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering Codejournal=Journal @@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +NotYetAccounted=Not yet accounted in the ledger ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 5041ceb9c77..df7192bee25 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter +CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks @@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To reconcile? diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index c0eb886a987..903b269077e 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -454,7 +454,7 @@ RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeMaker=Check/Transfer sender ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index 9520ef65a83..72706a9596b 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -3,7 +3,7 @@ Rubrique=Tag/Category Rubriques=Tags/Categories RubriquesTransactions=Tags/Categories of transactions categories=tags/categories -NoCategoryYet=No tag/category of this type created +NoCategoryYet=No tag/category of this type has been created In=In AddIn=Add in modify=modify diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 926cda53c9f..7cae82e6ac7 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -135,7 +135,7 @@ NewCheckReceipt=New discount NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date +DateChequeReceived=Check receiving date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax PayVAT=Pay a VAT declaration