lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Fix english translation

Browse Source
This commit is contained in:
Laurent Destailleur 2017-03-21 14:23:55 +01:00
parent e2e76b40da
commit 4457bc33cd
4 changed files with 17 additions and 17 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
htdocs/langs/en_US/admin.lang
View File

@ -82,7 +82,7 @@ Mask=Mask
NextValue=Next value NextValue=Next value
NextValueForInvoices=Next value (invoices) NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes) NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (deposit) NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements) NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration

24
htdocs/langs/en_US/bills.lang
View File

@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standard invoice InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceDeposit=Deposit invoice InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Deposit invoice InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Proforma invoice InvoiceProForma=Proforma invoice
InvoiceProFormaAsk=Proforma invoice InvoiceProFormaAsk=Proforma invoice
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value. InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back PaidBack=Paid back
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this credit note or down payment into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments SupplierPayments=Suppliers payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
@ -196,12 +196,12 @@ ShowBill=Show invoice
ShowInvoice=Show invoice ShowInvoice=Show invoice
ShowInvoiceReplace=Show replacing invoice ShowInvoiceReplace=Show replacing invoice
ShowInvoiceAvoir=Show credit note ShowInvoiceAvoir=Show credit note
ShowInvoiceDeposit=Show deposit invoice ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice ShowInvoiceSituation=Show situation invoice
ShowPayment=Show payment ShowPayment=Show payment
AlreadyPaid=Already paid AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandoned Abandoned=Abandoned
RemainderToPay=Remaining unpaid RemainderToPay=Remaining unpaid
RemainderToTake=Remaining amount to take RemainderToTake=Remaining amount to take
@ -268,10 +268,10 @@ RelativeDiscount=Relative discount
GlobalDiscount=Global discount GlobalDiscount=Global discount
CreditNote=Credit note CreditNote=Credit note
CreditNotes=Credit notes CreditNotes=Credit notes
Deposit=Deposit Deposit=Down payment
Deposits=Deposits Deposits=Down payments
DiscountFromCreditNote=Discount from credit note %s DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s DiscountFromDeposit=Down payments from invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount NewGlobalDiscount=New absolute discount
@ -422,7 +422,7 @@ ChequeDeposits=Checks deposits
Cheques=Checks Cheques=Checks
DepositId=Id deposit DepositId=Id deposit
NbCheque=Number of checks NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s CreditNoteConvertedIntoDiscount=This credit note or down payment invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only ShowUnpaidLateOnly=Show late unpaid invoices only
@ -451,9 +451,9 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_BILLING=Customer invoice contact

2
htdocs/langs/en_US/companies.lang
View File

@ -254,7 +254,7 @@ CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)

6
htdocs/langs/en_US/compta.lang
View File

@ -133,8 +133,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br> RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Deposit invoices are included DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report VATReport=VAT report
@ -168,7 +168,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref. InvoiceRef=Invoice ref.
CodeNotDef=Not defined CodeNotDef=Not defined
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models Pcg_version=Chart of accounts models
Pcg_type=Pcg type Pcg_type=Pcg type