diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 0d9c9ea86ea0d380a80b081f2c1e06ca785304bd..89bbefc1792205a49f0ee32151ed7213d93cd665 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -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 diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 7278e6475d1cc77d3005762729eaf6c3eff2d14a..0ad4cd81864f4a4d6e3f90c5859379a4ca58b025 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -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 diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 32717f81301855e93b9f9b3816fe1ce9232e0d61..65cbeb208c32835304ab7fa2e5c6a08ff23c83eb 100755 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -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" \ No newline at end of file +ClassifyBilled=Classify "Billed" +ComptaCard=Accountancy card \ No newline at end of file diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index e25afad57e3f13da34f297a6ec43d84a9b5f39e5..404166fe0c4ba6c54d7e4f68d5446360139d19eb 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -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 \ No newline at end of file diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 0723a413ca558b9164fc532faec7d7d57a3c7030..79072f70d12a3caa00f4519ff75c48514d466f78 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -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=Interfa�age avec le calendrier Webcalendar Module700Name=Dons Module700Desc=Gestion des dons +Module1780Name=Categories +Module1780Desc=Gestion des categories Permission11=Lire les factures Permission12=Cr�er/modifier les factures Permission14=Valider les factures diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 37d4275c16ac3800657b1653045533bb7e97dd42..7cd68bbbbbc11bf5eab736a52736b5dc6e1a7674 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -34,6 +34,11 @@ BillStatusValidated=Valid BillStatusStarted=Commenc�e BillStatusNotPayed=Impay�e BillShortStatusDraft=Brouillon +BillShortStatusPayed=Pay�e +BillShortStatusCanceled=Abandonn�e +BillShortStatusValidated=Valid�e +BillShortStatusStarted=Commenc�e +BillShortStatusNotPayed=Impay�e ErrorVATIntraNotConfigured=Num�ro de TVA intracommunautaire pas encore configur� ErrorNoPaiementModeConfigured=Aucun mode de r�glement d�fini ErrorCreateBankAccount=Cr�er un compte bancaire puis aller dans la Configuration du module facture pour d�finir les modes de r�glement