From adccc7cefe9608b6e617df4c2e3e56a275162320 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 1 Sep 2005 19:44:59 +0000 Subject: [PATCH] Trad: On renomme bill en invoice --- htdocs/langs/en_US/admin.lang | 30 ++++++------ htdocs/langs/en_US/bills.lang | 86 +++++++++++++++++------------------ 2 files changed, 58 insertions(+), 58 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 14bd0adbd02..52f3bb39f63 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -57,8 +57,8 @@ Module22Name=Emailings Module22Desc=Emailings' management Module25Name=Customer Orders Module25Desc=Customer orders' management -Module30Name=Bills -Module30Desc=Bills' management for customers or suppliers +Module30Name=Invoices +Module30Desc=Invoices' management for customers or suppliers Module40Name=Suppliers Module40Desc=Suppliers' management Module42Name=Syslog @@ -109,12 +109,12 @@ Module700Name=Donations Module700Desc=Donations' management Module1780Name=Categories Module1780Desc=Categories' management -Permission11=Read bills -Permission12=Create/modify bills -Permission14=Validate bills -Permission15=Send bills by email -Permission16=Create payments for bills -Permission19=Delete bills +Permission11=Read invoices +Permission12=Create/modify invoices +Permission14=Validate invoices +Permission15=Send invoices by email +Permission16=Create payments for invoices +Permission19=Delete invoices Permission21=Read commercial proposals Permission22=Create/modify commercial proposals Permission24=Validate commercial proposals @@ -146,7 +146,7 @@ Permission92=Create/modify charges and vat Permission93=Delete charges and vat Permission95=Read reports Permission96=Setup dispatching -Permission97=Dispatch bill's lines +Permission97=Dispatch invoice's lines Permission101=Read sendings Permission102=Create/modify sendings Permission104=Validate sendings @@ -177,9 +177,9 @@ Permission221=Read emailings Permission222=Create/modify emailings (topic, recipients...) Permission223=Validate emailings (allows sending) Permission229=Delete emailings -Permission231=Read supplier bills -Permission232=Create/modify supplier bills -Permission233=Delete supplier bills +Permission231=Read supplier invoices +Permission232=Create/modify supplier invoices +Permission233=Delete supplier invoices Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes @@ -284,9 +284,9 @@ WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be r WebCalTestKo2=Connection to server '%s' with user '%s' failed. ErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. ##### Bills ##### -BillsSetup=Bills module setup -BillsDate=Bills date -BillsNumberingModule=Bills numbering module +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices numbering module ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 1ca16baa0ac..12d87bbc764 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -1,15 +1,15 @@ # Dolibarr language file - en_US - bills -Bill=Bill -Bills=Bills -BillsCustomers=Customers' bills -BillsSuppliers=Suppliers' bills -BillsCustomersUnpayed=Unpayed customers' bills -BillsSuppliersUnpayed=Unpayed suppliers' bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers' invoices +BillsSuppliers=Suppliers' invoices +BillsCustomersUnpayed=Unpayed customers' invoices +BillsSuppliersUnpayed=Unpayed suppliers' invoices BillsUnpayed=Unpayed -BillsStatistics=Bills statistics -CardBill=Bill card -SupplierBill=Supplier bill -SupplierBills=suppliers bills +BillsStatistics=Invoices statistics +CardBill=Invoice card +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices Payment=Payment Payments=Payments ReceivedPayments=Received payments @@ -17,11 +17,11 @@ PaymentsAlreadyDone=Payments already done PaymentMode=Payment mode ClassifyPayed=Classify 'Payed' ClassifyCanceled=Classify 'Abandonned' -CreateBill=Create Bill -AddBill=Add bill -DeleteBill=Delete bill -SearchABill=Search a bill -CancelBill=Cancel a bill +CreateBill=Create Invoice +AddBill=Add invoice +DeleteBill=Delete invoice +SearchABill=Search an invoice +CancelBill=Cancel an invoice Send=Send SendRemind=Send reminder DoPaiement=Do payment @@ -31,7 +31,7 @@ RebuildPDF=Rebuild PDF VAT=VAT VATRate=VAT Rate Amount=Amount -BillStatus=Bill status +BillStatus=Invoice status BillStatusDraft=Draft (need to be validated) BillStatusPayed=Payed BillStatusCanceled=Abandonned @@ -46,51 +46,51 @@ BillShortStatusStarted=Started BillShortStatusNotPayed=Not payed ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No paiment mode yet defined -ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Bill module to define paiement modes -ErrorBillNotFound=Bill %s does not exists +ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes +ErrorBillNotFound=Invoice %s does not exists BillFrom=From BillTo=To -ActionsOnBill=Actions on bill -NewBill=New bill +ActionsOnBill=Actions on invoice +NewBill=New invoice Prélèvements=Prelevment Prélèvements=Prelevments -LastBills=Last %s bills -LastCustomersBills=Last %s customers bills -LastSuppliersBills=Last %s suppliers bills -AllBills=All bills -OtherBills=Other bills -DraftBills=Draft bills +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices Unpayed=Unpayed -ConfirmDeleteBill=Are you sure you want to delete this bill ? -ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ? -ConfirmCancelBill=Are you sure you want to cancel this bill ? -ValidateBill=Validate bill +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmCancelBill=Are you sure you want to cancel this invoice ? +ValidateBill=Validate invoice GlobalDiscount=Global discount -NumberOfBills=Nb of bills -NumberOfBillsByMonth=Nb of bills by month -ShowBill=Show bill +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +ShowBill=Show invoice ShowPayment=Show payment File=File AlreadyPayed=Already payed RemainderToPay=Remainder to pay RemainderToTake=Remainder to take CreateDraft=Create draft -SendBillRef=Send bill %s -SendReminderBillRef=Send bill %s (reminder) +SendBillRef=Send invoice %s +SendReminderBillRef=Send invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order -NoDraftBills=No drafts bills -NoOtherDraftBills=No other drafts bills -RefBill=Bill ref +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +RefBill=Invoice ref ToBill=To bill RemainderToBill=Remainder to bill -SendBillByMail=Send bill by email +SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals MenuToValid=To valid DateClosing=Closing date DateEcheance=Due date limit -ClassifyBill=Classify bill -NoSupplierBillsUnpayed=No suppliers bills unpayed -SupplierBillsToPay=Suppliers bills to pay -CustomerBillsUnpayed=Unpayed customers bills \ No newline at end of file +ClassifyBill=Classify invoice +NoSupplierBillsUnpayed=No suppliers invoices unpayed +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpayed=Unpayed customers invoices \ No newline at end of file