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Trad: Traduction comptes bancaires

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This commit is contained in:
Laurent Destailleur 2005-05-14 00:17:57 +00:00
parent c9076e5db7
commit 7106ac3739
6 changed files with 27 additions and 14 deletions
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16
htdocs/compta/bank/fiche.php
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@ -169,10 +169,10 @@ if ($_GET["action"] == 'create')
print '<td><input size="3" type="text" name="cle_rib" value="'.$_POST["cle_rib"].'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("IBAN").'</td>';
print '<td colspan="3"><input size="5" type="text" name="iban_prefix" value="'.$_POST["iban_prefix"].'"></td></tr>';
print '<td colspan="3"><input size="24" type="text" name="iban_prefix" value="'.$_POST["iban_prefix"].'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("BIC").'</td>';
print '<td colspan="3"><input size="12" type="text" name="bic" value="'.$_POST["bic"].'"></td></tr>';
print '<td colspan="3"><input size="24" type="text" name="bic" value="'.$_POST["bic"].'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("BankAccountDomiciliation").'</td><td colspan="3">';
print "<textarea name=\"domiciliation\" rows=\"3\" cols=\"40\">".$_POST["domiciliation"];
@ -207,10 +207,10 @@ else
$h = 0;
$head[$h][0] = "fiche.php?id=$account->id";
$head[$h][1] = $langs->trans("FinancialAccount")." ".$account->number;
$head[$h][1] = $langs->trans("AccountCard");
$h++;
dolibarr_fiche_head($head, $hselected);
dolibarr_fiche_head($head, $hselected, $langs->trans("FinancialAccount")." ".$account->number);
print '<table class="border" width="100%">';
@ -286,7 +286,7 @@ else
$form = new Form($db);
print_titre("Edition compte bancaire");
print_titre($langs->trans("EditFinancialAccount"));
print "<br>";
if ($message) { print "$message<br><br>\n"; }
@ -321,10 +321,10 @@ else
print '<td><input size="3" type="text" name="cle_rib" value="'.$account->cle_rib.'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("IBAN").'</td>';
print '<td colspan="3"><input size="5" type="text" name="iban_prefix" value="'.$account->iban_prefix.'"></td></tr>';
print '<td colspan="3"><input size="24" type="text" name="iban_prefix" value="'.$account->iban_prefix.'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("BIC").'</td>';
print '<td colspan="3"><input size="12" type="text" name="bic" value="'.$account->bic.'"></td></tr>';
print '<td colspan="3"><input size="24" type="text" name="bic" value="'.$account->bic.'"></td></tr>';
print '<tr><td valign="top">'.$langs->trans("BankAccountDomiciliation").'</td><td colspan="3">';
print "<textarea name=\"domiciliation\" rows=\"3\" cols=\"40\">";
@ -354,5 +354,5 @@ else
$db->close();
llxFooter("<em>Derni&egrave;re modification $Date$ r&eacute;vision $Revision$</em>");
llxFooter('$Date$ - $Revision$');
?>

8
htdocs/langs/en_US/banks.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - en_US - banks
Bank=Bank
Banks=Banks
FinancialAccount=Financial account
FinancialAccounts=Financial accounts
FinancialAccount=Account
FinancialAccounts=Accounts
BankAccount=Bank account
BankAccounts=Bank accounts
CashAccount=Cash account
@ -38,6 +38,7 @@ NewFinancialAccount=New financial account
NewCurrentAccount=New current account
NewSavingAccount=New saving account
NewCashAccount=New cash account
EditFinancialAccount=Edit account
AccountSetup=Account setup
SearchBankMovement=search bank movement
Debts=Debts
@ -47,4 +48,5 @@ BankType0=Saving account
BankType1=Current account
BankType2=Cash account
IfBankAccount=If bank account
AccountsArea=Accounts area
AccountsArea=Accounts area
AccountCard=Account card

3
htdocs/langs/en_US/companies.lang
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@ -38,6 +38,9 @@ ProfId3FR=NAF (Old APE)
ProfId1BE=Professionnel number
ProfId2BE=-
ProfId3BE=-
ProfId1PT=NIPC
ProfId2PT=Social security number
ProfId3PT=Commercial Record number
TVAIntra=Intracommunautary VAT
ProspectCustomer=Prospect / Customer
Prospect=Prospect

8
htdocs/langs/fr_FR/banks.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - fr_FR - banks
Bank=Banque
Banks=Banques
FinancialAccount=Compte financier
FinancialAccounts=Comptes financiers
FinancialAccount=Compte
FinancialAccounts=Comptes
BankAccount=Compte bancaire
BankAccounts=Comptes bancaires
CashAccount=Compte caisse/liquide
@ -38,6 +38,7 @@ NewFinancialAccount=Nouveau compte financier
NewCurrentAccount=Nouveau compte courant
NewSavingAccount=Nouveau compte épargne
NewCashAccount=Nouveau compte caisse
EditFinancialAccount=Edition compte
AccountSetup=Configuration des comptes
SearchBankMovement=Recherche écriture bancaire
Debts=Dettes
@ -47,4 +48,5 @@ BankType0=Compte bancaire
BankType1=Compte bancaire courant
BankType2=Compte caisse/liquide
IfBankAccount=Si compte bancaire
AccountsArea=Espace comptes
AccountsArea=Espace comptes
AccountCard=Fiche compte

3
htdocs/langs/fr_FR/companies.lang
View File

@ -38,6 +38,9 @@ ProfId3FR=NAF (Ex APE)
ProfId1BE=N° professionnel
ProfId2BE=-
ProfId3BE=-
ProfId1PT=NIPC
ProfId2PT=Social security number
ProfId3PT=Commercial Record number
TVAIntra=Numéro de TVA Intracommunautaire
ProspectCustomer=Prospect / Client
Prospect=Prospect

3
htdocs/langs/pt_PT/companies.lang
View File

@ -37,6 +37,9 @@ ProfId3FR=NAF (Old APE)
ProfId1BE=Número profissional
ProfId2BE=-
ProfId3BE=-
ProfId1PT=NIPC
ProfId2PT=Social security number
ProfId3PT=Commercial Record number
TVAIntra=IVA
ProspectCustomer=Possibilidade / Cliente
Prospect=Possibilidade