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Better translation

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Conflicts:
	htdocs/langs/en_US/workflow.lang
	htdocs/langs/fr_FR/workflow.lang
This commit is contained in:
Laurent Destailleur 2012-07-17 15:30:52 +02:00
parent b73014c044
commit f4f2db33f0
4 changed files with 8 additions and 6 deletions
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3
htdocs/langs/en_US/orders.lang
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@ -89,7 +89,8 @@ ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft
ConfirmCancelOrder=Are you sure you want to cancel this order ? ConfirmCancelOrder=Are you sure you want to cancel this order ?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ? ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
GenerateBill=Generate invoice GenerateBill=Generate invoice
ClassifyBilled=Classify "Billed" ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card ComptaCard=Accountancy card
DraftOrders=Draft orders DraftOrders=Draft orders
RelatedOrders=Related orders RelatedOrders=Related orders

4
htdocs/langs/en_US/workflow.lang
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@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify billed the original proposal along with a customer order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify billed originals customer orders along with a customer invoice descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order to billed when customer invoice is set to paid

3
htdocs/langs/fr_FR/orders.lang
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@ -89,7 +89,8 @@ ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande <b>%s</b
ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ? ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ?
ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du <b>%s</b> ? ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du <b>%s</b> ?
GenerateBill=Facturer GenerateBill=Facturer
ClassifyBilled=Classer "Facturée" ClassifyShipped=Classer délivrée
ClassifyBilled=Classer facturée
ComptaCard=Fiche compta ComptaCard=Fiche compta
DraftOrders=Commandes brouillons DraftOrders=Commandes brouillons
RelatedOrders=Commandes rattachées RelatedOrders=Commandes rattachées

4
htdocs/langs/fr_FR/workflow.lang
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@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la cloture d'une commande client descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la cloture d'une commande client
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale d'origine en même temps que la commande descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée à payée
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients d'origine en même temps que la facture descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée à payée