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Fix trans

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Laurent Destailleur 2021-04-30 16:49:52 +02:00
parent 223a06b77d
commit 3ae303758b
5 changed files with 9 additions and 9 deletions
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4
htdocs/langs/en_US/accountancy.lang
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@ -202,7 +202,7 @@ Docref=Reference
LabelAccount=Label account LabelAccount=Label account
LabelOperation=Label operation LabelOperation=Label operation
Sens=Direction Sens=Direction
AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received<br>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<br>For an accounting account of a supplier, use Debit to record a payment you made
LetteringCode=Lettering code LetteringCode=Lettering code
Lettering=Lettering Lettering=Lettering
Codejournal=Journal Codejournal=Journal
@ -297,7 +297,7 @@ NoNewRecordSaved=No more record to journalize
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding ChangeBinding=Change the binding
Accounted=Accounted in ledger Accounted=Accounted in ledger
NotYetAccounted=Not yet accounted in ledger NotYetAccounted=Not yet accounted in the ledger
ShowTutorial=Show Tutorial ShowTutorial=Show Tutorial
NotReconciled=Not reconciled NotReconciled=Not reconciled
WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view

8
htdocs/langs/en_US/banks.lang
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@ -109,13 +109,13 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Credit transfer BankTransfer=Credit transfer
BankTransfers=Credit transfers BankTransfers=Credit transfers
MenuBankInternalTransfer=Internal transfer 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 TransferFrom=From
TransferTo=To TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded. TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
CheckTransmitter=Transmitter CheckTransmitter=Sender
ValidateCheckReceipt=Validate this check receipt? 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? DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks BankChecks=Bank checks
@ -142,7 +142,7 @@ AllAccounts=All bank and cash accounts
BackToAccount=Back to account BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts
FutureTransaction=Future transaction. Unable to reconcile. 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 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 EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile? ToConciliate=To reconcile?

2
htdocs/langs/en_US/bills.lang
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@ -454,7 +454,7 @@ RegulatedOn=Regulated on
ChequeNumber=Check N° ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N° ChequeOrTransferNumber=Check/Transfer N°
ChequeBordereau=Check schedule ChequeBordereau=Check schedule
ChequeMaker=Check/Transfer transmitter ChequeMaker=Check/Transfer sender
ChequeBank=Bank of Check ChequeBank=Bank of Check
CheckBank=Check CheckBank=Check
NetToBePaid=Net to be paid NetToBePaid=Net to be paid

2
htdocs/langs/en_US/categories.lang
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@ -3,7 +3,7 @@ Rubrique=Tag/Category
Rubriques=Tags/Categories Rubriques=Tags/Categories
RubriquesTransactions=Tags/Categories of transactions RubriquesTransactions=Tags/Categories of transactions
categories=tags/categories categories=tags/categories
NoCategoryYet=No tag/category of this type created NoCategoryYet=No tag/category of this type has been created
In=In In=In
AddIn=Add in AddIn=Add in
modify=modify modify=modify

2
htdocs/langs/en_US/compta.lang
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@ -135,7 +135,7 @@ NewCheckReceipt=New discount
NewCheckDeposit=New check deposit NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check reception date DateChequeReceived=Check receiving date
NbOfCheques=No. of checks NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Pay a social/fiscal tax
PayVAT=Pay a VAT declaration PayVAT=Pay a VAT declaration