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This commit is contained in:
Laurent Destailleur 2005-08-15 21:32:52 +00:00
parent 7a28f4e1d9
commit 617c66296c
2 changed files with 6 additions and 2 deletions
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4
htdocs/langs/en_US/bills.lang
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@ -69,12 +69,15 @@ NumberOfBills=Nb of bills
NumberOfBillsByMonth=Nb of bills by month NumberOfBillsByMonth=Nb of bills by month
ShowBill=Show bill ShowBill=Show bill
ShowPayment=Show payment ShowPayment=Show payment
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 bill %s
SendReminderBillRef=Send bill %s (reminder) SendReminderBillRef=Send bill %s (reminder)
StandingOrders=Standing orders
StandingOrder=Standing order
NoDraftBills=No drafts bills NoDraftBills=No drafts bills
NoOtherDraftBills=No other drafts bills NoOtherDraftBills=No other drafts bills
RefBill=Bill ref RefBill=Bill ref
@ -85,6 +88,7 @@ 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
ClassifyBill=Classify bill ClassifyBill=Classify bill
NoSupplierBillsUnpayed=No suppliers bills unpayed NoSupplierBillsUnpayed=No suppliers bills unpayed
SupplierBillsToPay=Suppliers bills to pay SupplierBillsToPay=Suppliers bills to pay

4
htdocs/langs/fr_FR/bills.lang
View File

@ -67,6 +67,8 @@ ValidateBill=Valider facture
GlobalDiscount=Remise globale GlobalDiscount=Remise globale
NumberOfBills=Nb de factures NumberOfBills=Nb de factures
NumberOfBillsByMonth=Nb de factures par mois NumberOfBillsByMonth=Nb de factures par mois
ShowBill=Afficher facture
ShowPayment=Afficher paiement
File=Fichier File=Fichier
AlreadyPayed=Déjà réglé AlreadyPayed=Déjà réglé
RemainderToPay=Reste à payer RemainderToPay=Reste à payer
@ -74,8 +76,6 @@ RemainderToTake=Reste
CreateDraft=Créer brouillon CreateDraft=Créer brouillon
SendBillRef=Envoi facture %s SendBillRef=Envoi facture %s
SendReminderBillRef=Relance facture %s SendReminderBillRef=Relance facture %s
ShowBill=Afficher facture
ShowPayment=Afficher paiement
StandingOrders=Prélèvements StandingOrders=Prélèvements
StandingOrder=Prélèvement StandingOrder=Prélèvement
NoDraftBills=Pas de facture brouillon NoDraftBills=Pas de facture brouillon