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Update withdrawals.lang

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Minor typos.
This commit is contained in:
hameau 2013-11-18 18:05:36 +01:00
parent 0501491475
commit c04d454d4f
1 changed files with 16 additions and 16 deletions
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32
htdocs/langs/en_US/withdrawals.lang
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@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Request for standing orders to treat
RequestStandingOrderTreated=Request for standing orders treated RequestStandingOrderTreated=Request for standing orders treated
CustomersStandingOrders=Customer standing orders CustomersStandingOrders=Customer standing orders
CustomerStandingOrder=Customer standing order CustomerStandingOrder=Customer standing order
NbOfInvoiceToWithdraw=Nb of invoice with withdraw request NbOfInvoiceToWithdraw=No. of invoice with withdraw request
NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for withdraw InvoiceWaitingWithdraw=Invoice waiting for withdraw
AmountToWithdraw=Amount to withdraw AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Withdraws refused WithdrawsRefused=Withdraws refused
@ -34,14 +34,14 @@ ThirdPartyBankCode=Third party bank code
ThirdPartyDeskCode=Third party desk code ThirdPartyDeskCode=Third party desk code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Date Transmission TransData=Transmission date
TransMetod=Method Transmission TransMetod=Transmission method
Send=Send Send=Send
Lines=Lines Lines=Lines
StandingOrderReject=Issue a reject StandingOrderReject=Issue a rejection
InvoiceRefused=Invoice refused InvoiceRefused=Invoice refused
WithdrawalRefused=Withdrawal Refused WithdrawalRefused=Withdrawal refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection RefusedData=Date of rejection
RefusedReason=Reason for rejection RefusedReason=Reason for rejection
@ -51,15 +51,15 @@ InvoiceRefused=Charge the rejection to customer
Status=Status Status=Status
StatusUnknown=Unknown StatusUnknown=Unknown
StatusWaiting=Waiting StatusWaiting=Waiting
StatusTrans=Transmitted StatusTrans=Sent
StatusCredited=Credited StatusCredited=Credited
StatusRefused=Refused StatusRefused=Refused
StatusMotif0=Unspecified StatusMotif0=Unspecified
StatusMotif1=Provision insuffisante StatusMotif1=Insufficient funds
StatusMotif2=Tirage conteste StatusMotif2=Request contested
StatusMotif3=No Withdrawal order StatusMotif3=No Withdrawal order
StatusMotif4=Customer Order StatusMotif4=Customer Order
StatusMotif5=RIB inexploitable StatusMotif5=RIB unusable
StatusMotif6=Account without balance StatusMotif6=Account without balance
StatusMotif7=Judicial Decision StatusMotif7=Judicial Decision
StatusMotif8=Other reason StatusMotif8=Other reason
@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bank account to receive withdraws
CreditDate=Credit on CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
ShowWithdraw=Show Withdraw ShowWithdraw=Show Withdraw
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
WithdrawalFile=Withdrawal file WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent" SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications ### Notifications
InfoCreditSubject=Payment of standing order %s by the bank InfoCreditSubject=Payment of standing order %s by the bank
InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of standing order %s to bank InfoTransSubject=Transmission of standing order %s to bank
InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br> InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoFoot=This is an automated message sent by Dolibarr InfoFoot=This is an automated message sent by Dolibarr
InfoRejectSubject=Standing order refused InfoRejectSubject=Standing order refused
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s