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This commit is contained in:
Laurent Destailleur 2010-09-01 12:22:37 +00:00
parent 0d11642bc0
commit b37d683c2d
1 changed files with 8 additions and 6 deletions
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14
htdocs/langs/en_US/bills.lang
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@ -16,10 +16,10 @@ InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceDeposit=Deposit invoice InvoiceDeposit=Deposit invoice
InvoiceDepositAsk=Deposit invoice InvoiceDepositAsk=Deposit invoice
InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
InvoiceProFormat=Proformat invoice InvoiceProForma=Proforma invoice
InvoiceProFormatAsk=Proformat invoice InvoiceProFormaAsk=Proforma invoice
InvoiceProFormatDesc=<b>Proformat invoice</b> is an image of a true invoice but has no accountancy value. InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
InvoiceReplacement=Replacement invoice. Must replace invoice with reference InvoiceReplacement=Replacement invoice
InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Credit note InvoiceAvoir=Credit note
@ -273,6 +273,8 @@ ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %
TypeAmountOfEachNewDiscount=Input amount for each of two parts : TypeAmountOfEachNewDiscount=Input amount for each of two parts :
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount ? ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
RelatedBill=Related invoice
RelatedBills=Related invoices
# PaymentConditions # PaymentConditions
PaymentConditionShortRECEP=Immediate PaymentConditionShortRECEP=Immediate
@ -324,8 +326,8 @@ FullPhoneNumber=Telephone
TeleFax=Fax TeleFax=Fax
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intracommunity number of VAT IntracommunityVATNumber=Intracommunity number of VAT
PaymentByChequeOrderedTo=Check payment are payable to %s send to PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
PaymentByChequeOrderedToShort=Check payment are payable to PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
SendTo=sent to SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI