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some spelling changes

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Philippe Grand
2010-03-20 15:14:27 +00:00
parent c798b66863
commit 3670e0b0c3
1 changed files with 27 additions and 27 deletions
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54
htdocs/langs/en_US/bills.lang
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@@ -2,14 +2,14 @@
CHARSET=UTF-8
Bill=Invoice
Bills=Invoices
BillsCustomers=Customers' invoices
BillsSuppliers=Suppliers' invoices
BillsCustomersUnpaid=Unpaid customers' invoices
BillsCustomersUnpaidForCompany=Unpaid customers' invoices for %s
BillsSuppliersUnpaid=Unpaid suppliers' invoices
BillsCustomers=Customer's invoices
BillsSuppliers=Supplier's invoices
BillsCustomersUnpaid=Unpaid customer's invoices
BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
BillsSuppliersUnpaid=Unpaid supplier's invoices
BillsUnpaid=Unpaid
BillsStatistics=Customers' invoices statistics
BillsStatisticsSuppliers=Suppliers' invoices statistics
BillsStatistics=Customer's invoices statistics
BillsStatisticsSuppliers=Supplier's invoices statistics
InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -45,9 +45,9 @@ Invoices=Invoices
InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice
CustomersInvoices=Customers' invoices
CustomersInvoices=Customer's invoices
SupplierInvoice=Supplier invoice
SuppliersInvoices=Suppliers' invoices
SuppliersInvoices=Supplier's invoices
SupplierBill=Supplier invoice
SupplierBills=suppliers invoices
BillContacts=Invoice contacts
@@ -204,7 +204,7 @@ ClassifyBill=Classify invoice
NoSupplierBillsUnpaid=No suppliers invoices unpaid
SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpaid=Unpaid customers invoices
DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment conditions
@@ -218,9 +218,9 @@ Repeatables=Pre-defined
ChangeIntoRepeatableInvoice=Convert into pre-defined
CreateRepeatableInvoice=Create pre-defined invoice
CreateFromRepeatableInvoice=Create from pre-defined invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoices' lines
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices list and invoices' lines
ExportDataset_invoice_1=Customer invoices list and invoice's lines
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
@@ -294,8 +294,8 @@ PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
PaymentTypeCHQ=Check
PaymentTypeShortCHQ=Check
PaymentTypeTIP=TIP
PaymentTypeShortTIP=TIP
PaymentTypeVAD=On line payment
@@ -314,18 +314,18 @@ BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N°
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
ChequeMaker=Check transmitter
ChequeBank=Bank of cheque
ChequeBank=Bank of Check
NetToBePaid=Net to be paid
PhoneNumber=Tel
FullPhoneNumber=Telephone
TeleFax=Fax
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intracommunity number of VAT
PaymentByChequeOrderedTo=Cheque payment are payable to %s send to
PaymentByChequeOrderedToShort=Cheque payment are payable to
PaymentByChequeOrderedTo=Check payment are payable to %s send to
PaymentByChequeOrderedToShort=Check payment are payable to
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
@@ -337,14 +337,14 @@ LimitedLiabilityCompanyCapital=SARL with Capital of
UseDiscount=Use discount
UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Cheques deposits
MenuCheques=Cheques
MenuChequesReceipts=Cheques receipts
MenuChequeDeposits=Checks deposits
MenuCheques=Checks
MenuChequesReceipts=Checks receipts
NewChequeDeposit=New deposit
ChequesReceipts=Cheques receipts
ChequesArea=Cheques deposits area
ChequeDeposits=Cheques deposits
Cheques=Cheques
ChequesReceipts=Checks receipts
ChequesArea=Checks deposits area
ChequeDeposits=Checks deposits
Cheques=Checks
CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
ShowUnpaidLateOnly=Show late unpaid invoice only