Trad: Utilisation du bon terme "Remise absolue" et non "avoir". Un avoir est un concept diffrent en compta de facture ngative non gr pour l'instant.

This commit is contained in:
Laurent Destailleur 2006-05-21 12:20:36 +00:00
parent 30c0b05526
commit d3a614ca52
7 changed files with 15 additions and 15 deletions

View File

@ -125,7 +125,7 @@ if ($_GET["action"] == 'create')
$html->select_types_paiements($soc->mode_reglement,'mode_reglement_id');
print '</td></tr>';
// Remise relative
// Réductions relatives (Remises-Ristournes-Rabbais)
$relative_discount=$soc->remise_client;
print '<tr><td>'.$langs->trans("CustomerRelativeDiscount").'</td>';
print '<td>';
@ -141,7 +141,7 @@ if ($_GET["action"] == 'create')
}
print '</td></tr>';
// Remise avoirs
// Réductions absolues (Remises-Ristournes-Rabbais)
$absolute_discount=$soc->getCurrentDiscount();
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscount").'</td>';
print '<td>';

View File

@ -287,7 +287,7 @@ if ($socidp > 0)
print "</td>";
print '</tr>';
// Remise permanente
// Réductions relative (Remises-Ristournes-Rabbais)
print '<tr><td nowrap>';
print '<table width="100%" class="nobordernopadding"><tr><td nowrap>';
print $langs->trans("CustomerRelativeDiscountShort");
@ -297,7 +297,7 @@ if ($socidp > 0)
print '</td><td colspan="3">'.($objsoc->remise_client?$objsoc->remise_client.'%':$langs->trans("DiscountNone")).'</td>';
print '</tr>';
// Remise avoirs
// Réductions absolues (Remises-Ristournes-Rabbais)
print '<tr><td nowrap>';
print '<table width="100%" class="nobordernopadding">';
print '<tr><td nowrap>';

View File

@ -553,7 +553,7 @@ if ($_GET['action'] == 'create' && $user->rights->commande->creer)
$html->select_types_paiements($soc->mode_reglement,'mode_reglement_id');
print '</td></tr>';
// Remise relative
// Réductions relatives (Remises-Ristournes-Rabbais)
$relative_discount=$soc->remise_client;
print '<tr><td>'.$langs->trans("CustomerRelativeDiscount").'</td>';
print '<td>';
@ -569,7 +569,7 @@ if ($_GET['action'] == 'create' && $user->rights->commande->creer)
}
print '</td></tr>';
// Remise avoirs
// Réductions (Remises-Ristournes-Rabbais)
$absolute_discount=$soc->getCurrentDiscount();
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscount").'</td>';
print '<td>';

View File

@ -753,7 +753,7 @@ if ($_GET['action'] == 'create')
$html->select_types_paiements($mode_reglement_id,'mode_reglement_id');
print '</td></tr>';
// Remise relative
// Réductions absolues (Remises-Ristournes-Rabbais)
print '<tr><td>'.$langs->trans("CustomerRelativeDiscount").'</td>';
print '<td>';
if (! $_GET['propalid'] && ! $_GET['commandeid'] && ! $_GET['contratid']) print '<input type="text" name="remise_percent" size="1" value="';
@ -772,7 +772,7 @@ if ($_GET['action'] == 'create')
}
print '</td></tr>';
// Remise avoirs
// Réductions absolues (Remises-Ristournes-Rabbais)
print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscount").'</td>';
print '<td>';
if (! $_GET['propalid'] && ! $_GET['commandeid'] && ! $_GET['contratid']) print '<input type="text" name="remise_absolue" size="1" value="';

View File

@ -183,7 +183,7 @@ if ($socid > 0)
print '</td><td colspan="3">'.($societe->remise_client?$societe->remise_client.'%':$langs->trans("DiscountNone")).'</td>';
print '</tr>';
// Remise avoirs
// Réductions (Remises-Ristournes-Rabbais)
print '<tr><td nowrap>';
print '<table width="100%" class="nobordernopadding">';
print '<tr><td nowrap>';

View File

@ -73,15 +73,15 @@ CustomerCard=Customer Card
Customer=Customer
CustomerDiscount=Customer Discount
CustomerRelativeDiscount=Relative global discount
CustomerAbsoluteDiscount=Credit note
CustomerAbsoluteDiscount=Absolute discount
CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Credit note
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a discount of %s%%
CompanyHasNoRelativeDiscount=This customer has no discount by default
CompanyHasAbsoluteDiscount=This customer has a %s %s discount credit
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Credit note (granted by all users)
CustomerAbsoluteDiscountMy=Credit note (granted by yourself)
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
DiscountNone=None
Supplier=Supplier
CompanyList=Companies' list

View File

@ -80,8 +80,8 @@ CompanyHasRelativeDiscount=Ce client a une remise par d
CompanyHasNoRelativeDiscount=Ce client n'a pas de remise par défaut
CompanyHasAbsoluteDiscount=Ce client a %s %s d'avoirs disponibles
CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus d'avoirs disponibles
CustomerAbsoluteDiscountAllUsers=Avoirs en cours (accordée par tout utilisateur)
CustomerAbsoluteDiscountMy=Avoirs en cours (accordé personnellement)
CustomerAbsoluteDiscountAllUsers=Remises en cours (accordées par tout utilisateur)
CustomerAbsoluteDiscountMy=Remises en cours (accordées personnellement)
DiscountNone=Aucune
Supplier=Fournisseur
CompanyList=Liste des sociétés