Merge pull request #335 from marcosgdf/translations

Added missing en_US translations

htdocs/langs/en_US/banks.lang

@@ -136,10 +136,14 @@ PaymentNumberUpdateSucceeded=Payment number updated succesfully
 PaymentNumberUpdateFailed=Payment number could not be updated
 PaymentDateUpdateSucceeded=Payment date update succesfully
 PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
 BankTransactionLine=Bank transaction
 AllAccounts=All bank/cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
 SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To conciliate?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click

htdocs/langs/en_US/bills.lang

@@ -74,6 +74,7 @@ PaymentMode=Payment type
 PaymentConditions=Payment term
 PaymentConditionsShort=Payment term
 PaymentAmount=Payment amount
+ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
 HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
 ClassifyPaid=Classify 'Paid'
@@ -214,6 +215,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 SetDate= Set date
+SelectDate=Select a date
 Billed=Billed
 RepeatableInvoice=Pre-defined invoice
 RepeatableInvoices=Pre-defined invoices
@@ -240,6 +242,7 @@ AddGlobalDiscount=Create absolute discount
 EditGlobalDiscounts=Edit absolute discounts
 AddCreditNote=Create credit note
 ShowDiscount=Show discount
+ShowReduc=Show the deduction
 RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
@@ -353,6 +356,7 @@ LawApplicationPart2=the goods remain the property of
 LawApplicationPart3=the seller until the complete cashing of
 LawApplicationPart4=their price.
 LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
 UseDiscount=Use discount
 UseCredit=Use credit
 UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit

htdocs/langs/en_US/commercial.lang

@@ -81,6 +81,12 @@ ActionAC_SHIP=Send shipping by mail
 ActionAC_SUP_ORD=Send supplier order by mail
 ActionAC_SUP_INV=Send supplier invoice by mail
 ActionAC_OTH=Other
+Stats=Sales statistics
+CAOrder=Sales volume (validated orders)
+FromTo=from %s to %s
+MargeOrder=Margins (validated orders)
+RecapAnnee=Summary of the year
+NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal