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Update bills.lang

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Minor typos
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hameau 2013-11-18 18:13:34 +01:00
parent a94fb12e5e
commit 9d2dee207a
1 changed files with 10 additions and 10 deletions
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htdocs/langs/en_US/bills.lang
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@ -383,13 +383,13 @@ PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice ValidateInvoice=Validate invoice
Cash=Cash Cash=Cash
Reported=Delayed Reported=Delayed
DisabledBecausePayments=Not possible since there is some payments DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
ExpectedToPay=Expected payment ExpectedToPay=Expected payment
PayedByThisPayment=Payed by this payment PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
ToMakePayment=Pay ToMakePayment=Pay
ToMakePaymentBack=Pay back ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices 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_SHIPPING=Supplier shipping contact
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
# crabe PDF Model # 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 # 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 # 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 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 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 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. 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.