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Trad: Traduction mode de paiement et conditions de paiement

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This commit is contained in:
Laurent Destailleur 2006-11-27 07:46:38 +00:00
parent b0b5e9af07
commit 3c25df4661
2 changed files with 26 additions and 28 deletions
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37
htdocs/langs/en_US/bills.lang
View File

@ -37,16 +37,15 @@ SupplierBills=suppliers invoices
BillContacts=Invoice contacts BillContacts=Invoice contacts
Payment=Payment Payment=Payment
Payments=Payments Payments=Payments
PaymentType=Payment type
PaymentTypes=Payment types
ReceivedPayments=Received payments ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPayments=Payments received from customers
ReceivedCustomersPaymentsToValid=Received customers payments to validate ReceivedCustomersPaymentsToValid=Received customers payments to validate
PaymentsReportsForYear=Payments reports for %s PaymentsReportsForYear=Payments reports for %s
PaymentsReports=Payments reports PaymentsReports=Payments reports
PaymentsAlreadyDone=Payments already done PaymentsAlreadyDone=Payments already done
PaymentMode=Payment mode PaymentMode=Payment rule
PaymentConditionsShort=Payment conditions PaymentConditions=Payment term
PaymentConditionsShort=Payment term
PaymentAmount=Payment amount PaymentAmount=Payment amount
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
ClassifyPayed=Classify 'Payed' ClassifyPayed=Classify 'Payed'
@ -191,32 +190,33 @@ DiscountAlreadyCounted=Discount already counted
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its paiement was made before term. HelpEscompte=This discount is a discount granted to customer because its paiement was made before term.
# PaymentConditions # PaymentConditions
PaymentConditionShortRECEP=After reception PaymentConditionShortRECEP=Immediate
PaymentConditionRECEP=After invoice reception PaymentConditionRECEP=Immediate
PaymentConditionShort30D=30 days PaymentConditionShort30D=30 days
PaymentCondition30D=Payment after 30 days PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days end of month PaymentConditionShort30DENDMONTH=30 days end of month
PaymentCondition30DENDMONTH=Payment after 30 days end of month PaymentCondition30DENDMONTH=30 days end of month
PaymentConditionShort60D=60 days PaymentConditionShort60D=60 days
PaymentCondition60D=Payment after 60 days PaymentCondition60D=60 days
PaymentConditionShort60DENDMONTH=60 days end of month PaymentConditionShort60DENDMONTH=60 days end of month
PaymentCondition60DENDMONTH=Payment after 60 days end of month PaymentCondition60DENDMONTH=60 days end of month
# PaymentType # PaymentType
PaymentTypeTYP=TIP PaymentTypeVIR=Bank deposit
PaymentTypeShortTYP=TIP PaymentTypeShortVIR=Bank deposit
PaymentTypeVIR=Bank withdraw PaymentTypePRE=Bank's order
PaymentTypeShortVIR=Bank withdraw PaymentTypeShortPRE=Bank's order
PaymentTypePRE=Standing order
PaymentTypeShortPRE=Standing order
PaymentTypeLIQ=Cash PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash PaymentTypeShortLIQ=Cash
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
PaymentTypeCB=Credit card PaymentTypeCB=Credit card
PaymentTypeShortCB=Credit card PaymentTypeShortCB=Credit card
PaymentTypeCHQ=Cheque PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque PaymentTypeShortCHQ=Cheque
PaymentTypeTYP=TIP
PaymentTypeShortTYP=TIP
PaymentTypeVAD=On line payment
PaymentTypeShortVAD=On line payment
BankDetails=Bank details BankDetails=Bank details
BankCode=Bank code BankCode=Bank code
DeskCode=Desk code DeskCode=Desk code
@ -230,7 +230,6 @@ ExtraInfos=Extra infos
RegulatedOn=Regulated on RegulatedOn=Regulated on
ChequeNumber=Cheque N° ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N° ChequeOrTransferNumber=Cheque/Transfer N°
PaymentConditions=Payment conditions
WithDiscountTotalHT=Total HT with discount WithDiscountTotalHT=Total HT with discount
WithDiscountAmountHT=Amount HT with discount WithDiscountAmountHT=Amount HT with discount
NetToBePaid=Net to be paid NetToBePaid=Net to be paid

17
htdocs/langs/fr_FR/bills.lang
View File

@ -37,8 +37,6 @@ SupplierBills=Factures fournisseurs
BillContacts=Contacts facture BillContacts=Contacts facture
Payment=Paiement Payment=Paiement
Payments=Paiements Payments=Paiements
PaymentType=Type de paiement
PaymentTypes=Types de paiements
ReceivedPayments=Paiements reçus ReceivedPayments=Paiements reçus
ReceivedCustomersPayments=Paiements reçus du client ReceivedCustomersPayments=Paiements reçus du client
ReceivedCustomersPaymentsToValid=Paiements clients reçus à valider ReceivedCustomersPaymentsToValid=Paiements clients reçus à valider
@ -46,6 +44,7 @@ PaymentsReportsForYear=Rapports de paiements pour %s
PaymentsReports=Rapports de paiements PaymentsReports=Rapports de paiements
PaymentsAlreadyDone=Versements déjà effectués PaymentsAlreadyDone=Versements déjà effectués
PaymentMode=Mode règlement PaymentMode=Mode règlement
PaymentConditions=Conditions de règlement
PaymentConditionsShort=Conditions règlement PaymentConditionsShort=Conditions règlement
PaymentAmount=Montant paiement PaymentAmount=Montant paiement
PaymentHigherThanReminderToPay=Paiement supérieur au reste à payer PaymentHigherThanReminderToPay=Paiement supérieur au reste à payer
@ -202,20 +201,21 @@ PaymentCondition60D=R
PaymentConditionShort60DENDMONTH=60 jours fin de mois PaymentConditionShort60DENDMONTH=60 jours fin de mois
PaymentCondition60DENDMONTH=Règlement à 60 jours fin de mois PaymentCondition60DENDMONTH=Règlement à 60 jours fin de mois
# PaymentType # PaymentType
PaymentTypeTYP=TIP
PaymentTypeShortTYP=TIP
PaymentTypeVIR=Virement bancaire PaymentTypeVIR=Virement bancaire
PaymentTypeShortVIR=Virement PaymentTypeShortVIR=Virement
PaymentTypePRE=Prélèvement bancaire PaymentTypePRE=Prélèvement bancaire
PaymentTypeShortPRE=Prélèvement PaymentTypeShortPRE=Prélèvement
PaymentTypeLIQ=Liquide PaymentTypeLIQ=Liquide
PaymentTypeShortLIQ=Liquide PaymentTypeShortLIQ=Liquide
PaymentTypeVAD=Paiement en ligne
PaymentTypeShortVAD=Paiement en ligne
PaymentTypeCB=Carte bancaire PaymentTypeCB=Carte bancaire
PaymentTypeShortCB=Carte bancaire PaymentTypeShortCB=Carte bancaire
PaymentTypeCHQ=Cheque PaymentTypeCHQ=Chèque
PaymentTypeShortCHQ=Cheque PaymentTypeShortCHQ=Chèque
PaymentTypeTYP=TIP
PaymentTypeShortTYP=TIP
PaymentTypeVAD=Paiement en ligne
PaymentTypeShortVAD=Paiement en ligne
BankDetails=Coordonnées bancaires BankDetails=Coordonnées bancaires
BankCode=Code banque BankCode=Code banque
@ -230,7 +230,6 @@ ExtraInfos=Informations compl
RegulatedOn=Réglé le RegulatedOn=Réglé le
ChequeNumber=Chèque N° ChequeNumber=Chèque N°
ChequeOrTransferNumber=Chèque/Virement N° ChequeOrTransferNumber=Chèque/Virement N°
PaymentConditions=Conditions de règlement
WithDiscountTotalHT=Total HT après remise WithDiscountTotalHT=Total HT après remise
WithDiscountAmountHT=Montant HT après remise WithDiscountAmountHT=Montant HT après remise
NetToBePaid=Net à payer NetToBePaid=Net à payer