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Fix translation

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This commit is contained in:
Laurent Destailleur 2015-06-24 16:54:44 +02:00
parent 0780c84012
commit fcc9fc6672
6 changed files with 29 additions and 28 deletions
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14
htdocs/langs/en_US/admin.lang
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@ -492,7 +492,7 @@ Module400Desc=Management of projects, opportunities or leads. You can then assig
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social contribution, dividends)
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module520Name=Loan
@ -600,10 +600,10 @@ Permission86=Send customers orders
Permission87=Close customers orders
Permission88=Cancel customers orders
Permission89=Delete customers orders
Permission91=Read social contributions and vat
Permission92=Create/modify social contributions and vat
Permission93=Delete social contributions and vat
Permission94=Export social contributions
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
@ -801,7 +801,7 @@ DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Civility title
DictionaryActions=Type of agenda events
DictionarySocialContributions=Social contributions types
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms
@ -1511,7 +1511,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
##### Tax #####
TaxSetup=Taxes, social contributions and dividends module setup
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
OptionVATDefault=Cash basis
OptionVATDebitOption=Accrual basis

2
htdocs/langs/en_US/banks.lang
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@ -113,7 +113,7 @@ CustomerInvoicePayment=Customer payment
CustomerInvoicePaymentBack=Customer payment back
SupplierInvoicePayment=Supplier payment
WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social contribution payment
SocialContributionPayment=Social/fiscal tax payment
FinancialAccountJournal=Financial account journal
BankTransfer=Bank transfer
BankTransfers=Bank transfers

4
htdocs/langs/en_US/bills.lang
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@ -178,7 +178,7 @@ NumberOfBills=Nb of invoices
NumberOfBillsByMonth=Nb of invoices by month
AmountOfBills=Amount of invoices
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
ShowSocialContribution=Show social contribution
ShowSocialContribution=Show social/fiscal tax
ShowBill=Show invoice
ShowInvoice=Show invoice
ShowInvoiceReplace=Show replacing invoice
@ -270,7 +270,7 @@ BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
IdSocialContribution=Social contribution id
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
InvoiceId=Invoice id
InvoiceRef=Invoice ref.

32
htdocs/langs/en_US/compta.lang
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@ -56,23 +56,23 @@ VATCollected=VAT collected
ToPay=To pay
ToGet=To get back
SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Tax, social contributions and dividends area
SocialContribution=Social contribution
SocialContributions=Social contributions
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social contributions
MenuNewSocialContribution=New contribution
NewSocialContribution=New social contribution
ContributionsToPay=Contributions to pay
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New tax payment
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
AccountancySetup=Accountancy setup
NewPayment=New payment
Payments=Payments
PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment
PaymentSocialContribution=Social contribution payment
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
PaymentSalary=Salary payment
ListPayment=List of payments
@ -91,7 +91,7 @@ LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
VATPayment=VAT Payment
VATPayments=VAT Payments
SocialContributionsPayments=Social contributions payments
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
TotalVATReceived=Total VAT received
@ -116,11 +116,11 @@ NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks waiting for deposit.
DateChequeReceived=Check reception 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
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
ExportDataset_tax_1=Social contributions and payments
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
@ -202,6 +202,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT
ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
CloneTax=Clone a social contribution
ConfirmCloneTax=Confirm the clone of a social contribution
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month

2
htdocs/langs/en_US/ecm.lang
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@ -35,7 +35,7 @@ ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents
ECMTypeManual=Manual
ECMTypeAuto=Automatic
ECMDocsBySocialContributions=Documents linked to social contributions
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
ECMDocsByThirdParties=Documents linked to third parties
ECMDocsByProposals=Documents linked to proposals
ECMDocsByOrders=Documents linked to customers orders

3
htdocs/langs/en_US/main.lang
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@ -57,7 +57,7 @@ ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback change
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
SetDate=Set date
SelectDate=Select a date
@ -339,6 +339,7 @@ IncludedVAT=Included tax
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate