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Trad: Et un peu de traduction

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This commit is contained in:
Laurent Destailleur 2005-04-15 22:04:14 +00:00
parent 00cad196f8
commit 8f3853925a
6 changed files with 22 additions and 2 deletions
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4
htdocs/langs/en_US/admin.lang
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@ -46,6 +46,8 @@ Module30Name=Bills
Module30Desc=Bills' management for customers or suppliers
Module40Name=Suppliers
Module40Desc=Suppliers' management
Module42Name=Syslog
Module42Desc=Logging facilities (syslog)
Module50Name=Products
Module50Desc=Products' management
Module52Name=Stocks
@ -84,6 +86,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module700Name=Donations
Module700Desc=Donations' management
Module1780Name=Categories
Module1780Desc=Categories' management
Permission11=Read bills
Permission12=Create/modify bills
Permission14=Validate bills

5
htdocs/langs/en_US/bills.lang
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@ -34,6 +34,11 @@ BillStatusValidated=Validated (need to be payed)
BillStatusStarted=Started
BillStatusNotPayed=Not payed
BillShortStatusDraft=Draft
BillShortStatusPayed=Payed
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validated
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

3
htdocs/langs/en_US/orders.lang
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@ -38,4 +38,5 @@ ConfirmDeleteOrder=Are you sure you want to delete this order ?
ConfirmValidateOrder=Are you sure you want to validate this order ?
ConfirmCancelOrder=Are you sure you want to cancel this order ?
GenerateBill=Generate bill
ClassifyBilled=Classify "Billed"
ClassifyBilled=Classify "Billed"
ComptaCard=Accountancy card

3
htdocs/langs/en_US/sendings.lang
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@ -8,4 +8,5 @@ LastSendings=Last %s sendings
SearchASending=Search a sending
StatisticsOfSendings=Statistics of sendings
NbOfSendings=Number of sendings
SendingCard=Sending Card
NewSending=New sending

4
htdocs/langs/fr_FR/admin.lang
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@ -46,6 +46,8 @@ Module30Name=Factures
Module30Desc=Gestion des factures clients ou fournisseurs
Module40Name=Fournisseurs
Module40Desc=Gestion des fournisseurs
Module42Name=Syslog
Module42Desc=Utilisation de logs (syslog)
Module50Name=Produits
Module50Desc=Gestion des produits
Module52Name=Stocks de produits
@ -84,6 +86,8 @@ Module410Name=Webcalendar
Module410Desc=Interfaçage avec le calendrier Webcalendar
Module700Name=Dons
Module700Desc=Gestion des dons
Module1780Name=Categories
Module1780Desc=Gestion des categories
Permission11=Lire les factures
Permission12=Créer/modifier les factures
Permission14=Valider les factures

5
htdocs/langs/fr_FR/bills.lang
View File

@ -34,6 +34,11 @@ BillStatusValidated=Valid
BillStatusStarted=Commencée
BillStatusNotPayed=Impayée
BillShortStatusDraft=Brouillon
BillShortStatusPayed=Payée
BillShortStatusCanceled=Abandonnée
BillShortStatusValidated=Validée
BillShortStatusStarted=Commencée
BillShortStatusNotPayed=Impayée
ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré
ErrorNoPaiementModeConfigured=Aucun mode de règlement défini
ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la Configuration du module facture pour définir les modes de règlement