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Merge pull request #3488 from GPCsolutions/transifex

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Qual: Fixed translation strings
This commit is contained in:
Juanjo Menent 2015-09-08 19:55:56 +02:00
commit 45a94b055a
6 changed files with 10 additions and 10 deletions
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6
htdocs/langs/en_US/accountancy.lang
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@ -60,7 +60,7 @@ AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
Line=Line
CAHTF=Total purchase supplier HT
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=In the accounting account
@ -152,7 +152,7 @@ Active=Statement
NewFiscalYear=New fiscal year
DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover HT
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
@ -166,4 +166,4 @@ ValidateHistory=Validate Automatically
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
FicheVentilation=Breakdown card
FicheVentilation=Breakdown card

2
htdocs/langs/en_US/bills.lang
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@ -405,7 +405,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
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 credit notes 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
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.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

2
htdocs/langs/en_US/errors.lang
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@ -63,7 +63,7 @@ ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
ErrorNoValueForSelectType=Please fill value for select list
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
ErrorNoValueForRadioType=Please fill value for radio list
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
ErrorNoAccountancyModuleLoaded=No accountancy module activated

4
htdocs/langs/en_US/exports.lang
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@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+
ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
## filters
SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Champs Filtrables
FilterableFields=Filterable Fields
FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule

2
htdocs/langs/en_US/languages.lang
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@ -35,7 +35,7 @@ Language_es_PR=Spanish (Puerto Rico)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Persian
Language_fi_FI=Fins
Language_fi_FI=Finnish
Language_fr_BE=French (Belgium)
Language_fr_CA=French (Canada)
Language_fr_CH=French (Switzerland)

4
htdocs/langs/en_US/products.lang
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@ -240,8 +240,8 @@ ProductUsedForBuild=Auto consumed by production
ProductBuilded=Production completed
ProductsMultiPrice=Product multi-price
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly VWAP
ServiceSellByQuarterHT=Services turnover quarterly VWAP
ProductSellByQuarterHT=Products turnover quarterly before tax
ServiceSellByQuarterHT=Services turnover quarterly before tax
Quarter1=1st. Quarter
Quarter2=2nd. Quarter
Quarter3=3rd. Quarter