Trad: Et un peu de traduction

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

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

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"
+ClassifyBilled=Classify "Billed"
\ No newline at end of file
+ComptaCard=Accountancy card
\ No newline at end of file

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

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=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

htdocs/langs/fr_FR/bills.lang

@@ -34,6 +34,11 @@ BillStatusValidated=Valid
 BillStatusStarted=Commence
 BillStatusNotPayed=Impaye
 BillShortStatusDraft=Brouillon
+BillShortStatusPayed=Paye
+BillShortStatusCanceled=Abandonne
+BillShortStatusValidated=Valide
+BillShortStatusStarted=Commence
+BillShortStatusNotPayed=Impaye
 ErrorVATIntraNotConfigured=Numro de TVA intracommunautaire pas encore configur
 ErrorNoPaiementModeConfigured=Aucun mode de rglement dfini
 ErrorCreateBankAccount=Crer un compte bancaire puis aller dans la Configuration du module facture pour dfinir les modes de rglement