lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Trad: On renomme bill en invoice

Browse Source
This commit is contained in:
Laurent Destailleur 2005-09-01 19:44:59 +00:00
parent 89059cf8f1
commit adccc7cefe
2 changed files with 58 additions and 58 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

30
htdocs/langs/en_US/admin.lang
View File

@ -57,8 +57,8 @@ Module22Name=Emailings
Module22Desc=Emailings' management Module22Desc=Emailings' management
Module25Name=Customer Orders Module25Name=Customer Orders
Module25Desc=Customer orders' management Module25Desc=Customer orders' management
Module30Name=Bills Module30Name=Invoices
Module30Desc=Bills' management for customers or suppliers Module30Desc=Invoices' management for customers or suppliers
Module40Name=Suppliers Module40Name=Suppliers
Module40Desc=Suppliers' management Module40Desc=Suppliers' management
Module42Name=Syslog Module42Name=Syslog
@ -109,12 +109,12 @@ Module700Name=Donations
Module700Desc=Donations' management Module700Desc=Donations' management
Module1780Name=Categories Module1780Name=Categories
Module1780Desc=Categories' management Module1780Desc=Categories' management
Permission11=Read bills Permission11=Read invoices
Permission12=Create/modify bills Permission12=Create/modify invoices
Permission14=Validate bills Permission14=Validate invoices
Permission15=Send bills by email Permission15=Send invoices by email
Permission16=Create payments for bills Permission16=Create payments for invoices
Permission19=Delete bills Permission19=Delete invoices
Permission21=Read commercial proposals Permission21=Read commercial proposals
Permission22=Create/modify commercial proposals Permission22=Create/modify commercial proposals
Permission24=Validate commercial proposals Permission24=Validate commercial proposals
@ -146,7 +146,7 @@ Permission92=Create/modify charges and vat
Permission93=Delete charges and vat Permission93=Delete charges and vat
Permission95=Read reports Permission95=Read reports
Permission96=Setup dispatching Permission96=Setup dispatching
Permission97=Dispatch bill's lines Permission97=Dispatch invoice's lines
Permission101=Read sendings Permission101=Read sendings
Permission102=Create/modify sendings Permission102=Create/modify sendings
Permission104=Validate sendings Permission104=Validate sendings
@ -177,9 +177,9 @@ Permission221=Read emailings
Permission222=Create/modify emailings (topic, recipients...) Permission222=Create/modify emailings (topic, recipients...)
Permission223=Validate emailings (allows sending) Permission223=Validate emailings (allows sending)
Permission229=Delete emailings Permission229=Delete emailings
Permission231=Read supplier bills Permission231=Read supplier invoices
Permission232=Create/modify supplier bills Permission232=Create/modify supplier invoices
Permission233=Delete supplier bills Permission233=Delete supplier invoices
Permission300=Read bar codes Permission300=Read bar codes
Permission301=Create/modify bar codes Permission301=Create/modify bar codes
Permission302=Delete 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. WebCalTestKo2=Connection to server '%s' with user '%s' failed.
ErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. ErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
##### Bills ##### ##### Bills #####
BillsSetup=Bills module setup BillsSetup=Invoices module setup
BillsDate=Bills date BillsDate=Invoices date
BillsNumberingModule=Bills numbering module BillsNumberingModule=Invoices numbering module
##### Proposals ##### ##### Proposals #####
PropalSetup=Commercial proposals module setup PropalSetup=Commercial proposals module setup
CreateForm=Create forms CreateForm=Create forms

86
htdocs/langs/en_US/bills.lang
View File

@ -1,15 +1,15 @@
# Dolibarr language file - en_US - bills # Dolibarr language file - en_US - bills
Bill=Bill Bill=Invoice
Bills=Bills Bills=Invoices
BillsCustomers=Customers' bills BillsCustomers=Customers' invoices
BillsSuppliers=Suppliers' bills BillsSuppliers=Suppliers' invoices
BillsCustomersUnpayed=Unpayed customers' bills BillsCustomersUnpayed=Unpayed customers' invoices
BillsSuppliersUnpayed=Unpayed suppliers' bills BillsSuppliersUnpayed=Unpayed suppliers' invoices
BillsUnpayed=Unpayed BillsUnpayed=Unpayed
BillsStatistics=Bills statistics BillsStatistics=Invoices statistics
CardBill=Bill card CardBill=Invoice card
SupplierBill=Supplier bill SupplierBill=Supplier invoice
SupplierBills=suppliers bills SupplierBills=suppliers invoices
Payment=Payment Payment=Payment
Payments=Payments Payments=Payments
ReceivedPayments=Received payments ReceivedPayments=Received payments
@ -17,11 +17,11 @@ PaymentsAlreadyDone=Payments already done
PaymentMode=Payment mode PaymentMode=Payment mode
ClassifyPayed=Classify 'Payed' ClassifyPayed=Classify 'Payed'
ClassifyCanceled=Classify 'Abandonned' ClassifyCanceled=Classify 'Abandonned'
CreateBill=Create Bill CreateBill=Create Invoice
AddBill=Add bill AddBill=Add invoice
DeleteBill=Delete bill DeleteBill=Delete invoice
SearchABill=Search a bill SearchABill=Search an invoice
CancelBill=Cancel a bill CancelBill=Cancel an invoice
Send=Send Send=Send
SendRemind=Send reminder SendRemind=Send reminder
DoPaiement=Do payment DoPaiement=Do payment
@ -31,7 +31,7 @@ RebuildPDF=Rebuild PDF
VAT=VAT VAT=VAT
VATRate=VAT Rate VATRate=VAT Rate
Amount=Amount Amount=Amount
BillStatus=Bill status BillStatus=Invoice status
BillStatusDraft=Draft (need to be validated) BillStatusDraft=Draft (need to be validated)
BillStatusPayed=Payed BillStatusPayed=Payed
BillStatusCanceled=Abandonned BillStatusCanceled=Abandonned
@ -46,51 +46,51 @@ BillShortStatusStarted=Started
BillShortStatusNotPayed=Not payed BillShortStatusNotPayed=Not payed
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
ErrorNoPaiementModeConfigured=No paiment mode 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 ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
ErrorBillNotFound=Bill %s does not exists ErrorBillNotFound=Invoice %s does not exists
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on bill ActionsOnBill=Actions on invoice
NewBill=New bill NewBill=New invoice
Prélèvements=Prelevment Prélèvements=Prelevment
Prélèvements=Prelevments Prélèvements=Prelevments
LastBills=Last %s bills LastBills=Last %s invoices
LastCustomersBills=Last %s customers bills LastCustomersBills=Last %s customers invoices
LastSuppliersBills=Last %s suppliers bills LastSuppliersBills=Last %s suppliers invoices
AllBills=All bills AllBills=All invoices
OtherBills=Other bills OtherBills=Other invoices
DraftBills=Draft bills DraftBills=Draft invoices
Unpayed=Unpayed Unpayed=Unpayed
ConfirmDeleteBill=Are you sure you want to delete this bill ? ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ?
ConfirmCancelBill=Are you sure you want to cancel this bill ? ConfirmCancelBill=Are you sure you want to cancel this invoice ?
ValidateBill=Validate bill ValidateBill=Validate invoice
GlobalDiscount=Global discount GlobalDiscount=Global discount
NumberOfBills=Nb of bills NumberOfBills=Nb of invoices
NumberOfBillsByMonth=Nb of bills by month NumberOfBillsByMonth=Nb of invoices by month
ShowBill=Show bill ShowBill=Show invoice
ShowPayment=Show payment ShowPayment=Show payment
File=File File=File
AlreadyPayed=Already payed AlreadyPayed=Already payed
RemainderToPay=Remainder to pay RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take RemainderToTake=Remainder to take
CreateDraft=Create draft CreateDraft=Create draft
SendBillRef=Send bill %s SendBillRef=Send invoice %s
SendReminderBillRef=Send bill %s (reminder) SendReminderBillRef=Send invoice %s (reminder)
StandingOrders=Standing orders StandingOrders=Standing orders
StandingOrder=Standing order StandingOrder=Standing order
NoDraftBills=No drafts bills NoDraftBills=No draft invoices
NoOtherDraftBills=No other drafts bills NoOtherDraftBills=No other draft invoices
RefBill=Bill ref RefBill=Invoice ref
ToBill=To bill ToBill=To bill
RemainderToBill=Remainder to bill RemainderToBill=Remainder to bill
SendBillByMail=Send bill by email SendBillByMail=Send invoice by email
SendReminderBillByMail=Send reminder by email SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals RelatedCommercialProposals=Related commercial proposals
MenuToValid=To valid MenuToValid=To valid
DateClosing=Closing date DateClosing=Closing date
DateEcheance=Due date limit DateEcheance=Due date limit
ClassifyBill=Classify bill ClassifyBill=Classify invoice
NoSupplierBillsUnpayed=No suppliers bills unpayed NoSupplierBillsUnpayed=No suppliers invoices unpayed
SupplierBillsToPay=Suppliers bills to pay SupplierBillsToPay=Suppliers invoices to pay
CustomerBillsUnpayed=Unpayed customers bills CustomerBillsUnpayed=Unpayed customers invoices