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some spelling changes

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This commit is contained in:
Philippe Grand 2010-03-20 22:23:53 +00:00
parent e89c3ba08e
commit 84c401d664
5 changed files with 22 additions and 22 deletions
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12
htdocs/langs/en_US/companies.lang
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@ -152,7 +152,7 @@ DefaultDiscount=Default discount
AvailableGlobalDiscounts=Absolute discounts available
DiscountNone=None
Supplier=Supplier
CompanyList=Companies' list
CompanyList=Companie's list
AddContact=Add contact
Contact=Contact
NoContactDefined=No contact defined for this third party
@ -185,10 +185,10 @@ ShowCompany=Show company
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
ContactForOrders=Orders' contact
ContactForProposals=Proposals' contact
ContactForContracts=Contracts' contact
ContactForInvoices=Invoices' contact
ContactForOrders=Order's contact
ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract
@ -218,7 +218,7 @@ ContactPublic=Shared
ContactVisibility=Visibility
OthersNotLinkedToThirdParty=Others, not linked to a third party
ProspectStatus=Prospect status
PL_NONE=Aucun
PL_NONE=None
PL_UNKNOWN=Unknown
PL_LOW=Low
PL_MEDIUM=Medium

8
htdocs/langs/en_US/compta.lang
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@ -78,15 +78,15 @@ ByThirdParties=Bu third parties
ByUserAuthorOfInvoice=By invoice author
AccountancyExport=Accountancy export
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of suppliers' products.
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
CheckReceipt=Check deposit
CheckReceiptShort=Check deposit
NewCheckReceipt=New discount
NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Cheque reception input date
NbOfCheques=Nb of cheques
DateChequeReceived=Check reception input date
NbOfCheques=Nb of checks
PaySocialContribution=Pay a social contribution
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
DeleteSocialContribution=Delete a social contribution
@ -100,7 +100,7 @@ SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash a
SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
RulesResultDue=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
RulesResultInOut=- Amounts shown are with all taxes included<br>- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.<br>
RulesCADue=- It includes the clients' 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>
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid (VAT receipt)
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid (VAT rate)

6
htdocs/langs/en_US/install.lang
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@ -145,10 +145,10 @@ NextStepMightLastALongTime=Current step may last several minutes. Please wait un
# upgrade
#########
MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customers' orders
MigrationSupplierOrder=Data migration for suppliers' orders
MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders
MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customers' invoices
MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts
MigrationSuccessfullUpdate=Upgrade successful
MigrationUpdateFailed=Failed upgrade process

2
htdocs/langs/en_US/mails.lang
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@ -79,7 +79,7 @@ MailingModuleDescContactsCategories=Third parties with emails (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipients' selection
RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients
MailingArea=EMailings area
LastMailings=Last %s emailings

16
htdocs/langs/en_US/orders.lang
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@ -14,12 +14,12 @@ NewOrder=New order
ToOrder=Make order
MakeOrder=Make order
SupplierOrder=Supplier order
SuppliersOrders=Suppliers' orders
SuppliersOrdersRunning=Current suppliers' orders
SuppliersOrders=Supplier's orders
SuppliersOrdersRunning=Current supplier's orders
CustomerOrder=Customer order
CustomersOrders=Customers' orders
CustomersOrdersRunning=Current customers' orders
CustomersOrdersAndOrdersLines=Customer orders and orders' lines
CustomersOrders=Customer's orders
CustomersOrdersRunning=Current customer's orders
CustomersOrdersAndOrdersLines=Customer orders and order's lines
OrdersToValid=Orders to validate
OrdersToBill=Orders to bill
OrdersInProcess=Orders in process
@ -71,8 +71,8 @@ LastModifiedOrders=Last %s modified orders
LastClosedOrders=Last %s closed orders
AllOrders=All orders
NbOfOrders=Number of orders
OrdersStatistics=Orders' statistics
OrdersStatisticsSuppliers=Supplier orders' statistics
OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Supplier order's statistics
NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=amount of orders by month (net of tax)
ListOfOrders=List of orders
@ -137,4 +137,4 @@ AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
PDFEinsteinDescription=A complete order model (logo...)
# NumRef Modules
MarbreNumRefDesc=Renvoie le numéro sous la forme %syymm-nnnn ou yy est l'annee, mm le mois et nnnn un compteur sequentiel sans rupture et sans remise e 0
MarbreNumRefDesc=Returns the number as %syymm-nnnn where yy is the year, mm the month and nnnn a sequencer seamlessly and without replacement to 0