/[dolibarr]/dolibarr/htdocs/langs/en_US/bills.lang
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revision 1.48 by eldy, Wed Aug 24 17:09:26 2005 UTC revision 1.49 by eldy, Thu Sep 1 19:44:59 2005 UTC
# Line 1  Line 1 
1  # Dolibarr language file - en_US - bills  # Dolibarr language file - en_US - bills
2  Bill=Bill  Bill=Invoice
3  Bills=Bills  Bills=Invoices
4  BillsCustomers=Customers' bills  BillsCustomers=Customers' invoices
5  BillsSuppliers=Suppliers' bills  BillsSuppliers=Suppliers' invoices
6  BillsCustomersUnpayed=Unpayed customers' bills  BillsCustomersUnpayed=Unpayed customers' invoices
7  BillsSuppliersUnpayed=Unpayed suppliers' bills  BillsSuppliersUnpayed=Unpayed suppliers' invoices
8  BillsUnpayed=Unpayed  BillsUnpayed=Unpayed
9  BillsStatistics=Bills statistics  BillsStatistics=Invoices statistics
10  CardBill=Bill card  CardBill=Invoice card
11  SupplierBill=Supplier bill  SupplierBill=Supplier invoice
12  SupplierBills=suppliers bills  SupplierBills=suppliers invoices
13  Payment=Payment  Payment=Payment
14  Payments=Payments  Payments=Payments
15  ReceivedPayments=Received payments  ReceivedPayments=Received payments
# Line 17  PaymentsAlreadyDone=Payments already don Line 17  PaymentsAlreadyDone=Payments already don
17  PaymentMode=Payment mode  PaymentMode=Payment mode
18  ClassifyPayed=Classify 'Payed'  ClassifyPayed=Classify 'Payed'
19  ClassifyCanceled=Classify 'Abandonned'  ClassifyCanceled=Classify 'Abandonned'
20  CreateBill=Create Bill  CreateBill=Create Invoice
21  AddBill=Add bill  AddBill=Add invoice
22  DeleteBill=Delete bill  DeleteBill=Delete invoice
23  SearchABill=Search a bill  SearchABill=Search an invoice
24  CancelBill=Cancel a bill  CancelBill=Cancel an invoice
25  Send=Send  Send=Send
26  SendRemind=Send reminder  SendRemind=Send reminder
27  DoPaiement=Do payment  DoPaiement=Do payment
# Line 31  RebuildPDF=Rebuild PDF Line 31  RebuildPDF=Rebuild PDF
31  VAT=VAT  VAT=VAT
32  VATRate=VAT Rate  VATRate=VAT Rate
33  Amount=Amount  Amount=Amount
34  BillStatus=Bill status  BillStatus=Invoice status
35  BillStatusDraft=Draft (need to be validated)  BillStatusDraft=Draft (need to be validated)
36  BillStatusPayed=Payed  BillStatusPayed=Payed
37  BillStatusCanceled=Abandonned  BillStatusCanceled=Abandonned
# Line 46  BillShortStatusStarted=Started Line 46  BillShortStatusStarted=Started
46  BillShortStatusNotPayed=Not payed  BillShortStatusNotPayed=Not payed
47  ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined  ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
48  ErrorNoPaiementModeConfigured=No paiment mode yet defined  ErrorNoPaiementModeConfigured=No paiment mode yet defined
49  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
50  ErrorBillNotFound=Bill %s does not exists  ErrorBillNotFound=Invoice %s does not exists
51  BillFrom=From  BillFrom=From
52  BillTo=To  BillTo=To
53  ActionsOnBill=Actions on bill  ActionsOnBill=Actions on invoice
54  NewBill=New bill  NewBill=New invoice
55  Prélèvements=Prelevment  Prélèvements=Prelevment
56  Prélèvements=Prelevments  Prélèvements=Prelevments
57  LastBills=Last %s bills  LastBills=Last %s invoices
58  LastCustomersBills=Last %s customers bills  LastCustomersBills=Last %s customers invoices
59  LastSuppliersBills=Last %s suppliers bills  LastSuppliersBills=Last %s suppliers invoices
60  AllBills=All bills  AllBills=All invoices
61  OtherBills=Other bills  OtherBills=Other invoices
62  DraftBills=Draft bills  DraftBills=Draft invoices
63  Unpayed=Unpayed  Unpayed=Unpayed
64  ConfirmDeleteBill=Are you sure you want to delete this bill ?  ConfirmDeleteBill=Are you sure you want to delete this invoice ?
65  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 ?
66  ConfirmCancelBill=Are you sure you want to cancel this bill ?  ConfirmCancelBill=Are you sure you want to cancel this invoice ?
67  ValidateBill=Validate bill  ValidateBill=Validate invoice
68  GlobalDiscount=Global discount  GlobalDiscount=Global discount
69  NumberOfBills=Nb of bills  NumberOfBills=Nb of invoices
70  NumberOfBillsByMonth=Nb of bills by month  NumberOfBillsByMonth=Nb of invoices by month
71  ShowBill=Show bill  ShowBill=Show invoice
72  ShowPayment=Show payment  ShowPayment=Show payment
73  File=File  File=File
74  AlreadyPayed=Already payed  AlreadyPayed=Already payed
75  RemainderToPay=Remainder to pay  RemainderToPay=Remainder to pay
76  RemainderToTake=Remainder to take  RemainderToTake=Remainder to take
77  CreateDraft=Create draft  CreateDraft=Create draft
78  SendBillRef=Send bill %s  SendBillRef=Send invoice %s
79  SendReminderBillRef=Send bill %s (reminder)  SendReminderBillRef=Send invoice %s (reminder)
80  StandingOrders=Standing orders  StandingOrders=Standing orders
81  StandingOrder=Standing order  StandingOrder=Standing order
82  NoDraftBills=No drafts bills  NoDraftBills=No draft invoices
83  NoOtherDraftBills=No other drafts bills  NoOtherDraftBills=No other draft invoices
84  RefBill=Bill ref  RefBill=Invoice ref
85  ToBill=To bill  ToBill=To bill
86  RemainderToBill=Remainder to bill  RemainderToBill=Remainder to bill
87  SendBillByMail=Send bill by email  SendBillByMail=Send invoice by email
88  SendReminderBillByMail=Send reminder by email  SendReminderBillByMail=Send reminder by email
89  RelatedCommercialProposals=Related commercial proposals  RelatedCommercialProposals=Related commercial proposals
90  MenuToValid=To valid  MenuToValid=To valid
91  DateClosing=Closing date  DateClosing=Closing date
92  DateEcheance=Due date limit  DateEcheance=Due date limit
 ClassifyBill=Classify bill  
 NoSupplierBillsUnpayed=No suppliers bills unpayed  
 SupplierBillsToPay=Suppliers bills to pay  
 CustomerBillsUnpayed=Unpayed customers bills  
93    ClassifyBill=Classify invoice
94    NoSupplierBillsUnpayed=No suppliers invoices unpayed
95    SupplierBillsToPay=Suppliers invoices to pay
96    CustomerBillsUnpayed=Unpayed customers invoices

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