Trad: On renomme bill en invoice

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

htdocs/langs/en_US/bills.lang

 # 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
 Prlvements=Prelevment
 Prlvements=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