From 9d2dee207a5e87433a93e9e7c98f2008607da60b Mon Sep 17 00:00:00 2001 From: hameau Date: Mon, 18 Nov 2013 18:13:34 +0100 Subject: [PATCH] Update bills.lang Minor typos --- htdocs/langs/en_US/bills.lang | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 0903f98a301..e03b31c1929 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -383,13 +383,13 @@ PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice Cash=Cash Reported=Delayed -DisabledBecausePayments=Not possible since there is some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment -PayedByThisPayment=Payed by this payment -ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. -ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices @@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model -PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) +PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules -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 -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 +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 +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 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.