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fixes and typos in en_US lang files
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@@ -471,7 +471,7 @@ PDFCrevetteSituationInvoiceTitle=Situation invoice
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PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice
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PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
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TotalSituationInvoice=Total situation
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invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
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invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
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updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
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ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
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ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
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@@ -75,16 +75,16 @@ DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
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DOL_PRINT_ORDER_TOTAL=Print order total
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DOL_PRINT_ORDER_NUMBER=Print order number
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DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
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DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
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DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
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DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer name
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DOL_PRINT_CUSTOMER_LASTNAME=Print customer surname
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DOL_PRINT_CUSTOMER_MAIL=Print customer mail
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DOL_PRINT_CUSTOMER_PHONE=Print customer phone
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DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
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DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
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DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
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DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
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DOL_PRINT_VENDOR_LASTNAME=Print vendor name
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DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
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DOL_PRINT_VENDOR_LASTNAME=Print vendor surname
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DOL_PRINT_VENDOR_FIRSTNAME=Print vendor name
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DOL_PRINT_VENDOR_MAIL=Print vendor mail
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DOL_PRINT_CUSTOMER_POINTS=Print customer points
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DOL_PRINT_ORDER_POINTS=Print number of points for this order
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