Update bills.lang
Minor typos
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@ -383,13 +383,13 @@ PaymentInvoiceRef=Payment invoice %s
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ValidateInvoice=Validate invoice
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Cash=Cash
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Reported=Delayed
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DisabledBecausePayments=Not possible since there is some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
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DisabledBecausePayments=Not possible since there are some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
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ExpectedToPay=Expected payment
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PayedByThisPayment=Payed by this payment
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ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed.
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ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
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PayedByThisPayment=Paid by this payment
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ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
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ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
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ToMakePayment=Pay
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ToMakePaymentBack=Pay back
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ListOfYourUnpaidInvoices=List of unpaid invoices
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@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
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TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
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TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
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# crabe PDF Model
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded)
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
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# oursin PDF Model
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PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative)
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PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
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# NumRef Modules
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TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
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