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Merge pull request #335 from marcosgdf/translations

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Added missing en_US translations
This commit is contained in:
Regis Houssin 2012-08-22 22:38:46 -07:00
commit 4bdb2047a9
3 changed files with 15 additions and 1 deletions
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6
htdocs/langs/en_US/banks.lang
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@ -136,10 +136,14 @@ PaymentNumberUpdateSucceeded=Payment number updated succesfully
PaymentNumberUpdateFailed=Payment number could not be updated PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date update succesfully PaymentDateUpdateSucceeded=Payment date update succesfully
PaymentDateUpdateFailed=Payment date could not be updated PaymentDateUpdateFailed=Payment date could not be updated
Transactions=Transactions
BankTransactionLine=Bank transaction BankTransactionLine=Bank transaction
AllAccounts=All bank/cash accounts AllAccounts=All bank/cash accounts
BackToAccount=Back to account BackToAccount=Back to account
ShowAllAccounts=Show for all accounts ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in futur. No way to conciliate. FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". 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

4
htdocs/langs/en_US/bills.lang
View File

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

6
htdocs/langs/en_US/commercial.lang
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@ -81,6 +81,12 @@ ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_ORD=Send supplier order by mail
ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Other 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 StatusProsp=Prospect status
DraftPropals=Draft commercial proposals DraftPropals=Draft commercial proposals
SearchPropal=Search a commercial proposal SearchPropal=Search a commercial proposal