FIX : Fixing PR returns

This commit is contained in:
Adrien Raze 2022-02-09 10:03:30 +01:00
parent 5bee821726
commit 194959c61c
5 changed files with 9 additions and 10 deletions

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@ -131,7 +131,6 @@ class modFournisseur extends DolibarrModules
$arraydate = dol_getdate(dol_now());
$datestart = dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
include DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture-rec.class.php';
$this->cronjobs = array(
0 => array(
'label'=>'RecurringSupplierInvoices',

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@ -9,6 +9,7 @@ ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
ErrorBadUrl=Url %s is incorrect
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
ErrorTitleAlreadyExists=Title <b>%s</b> already exists.
ErrorLoginAlreadyExists=Login %s already exists.
ErrorGroupAlreadyExists=Group %s already exists.
ErrorEmailAlreadyExists=Email %s already exists.

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@ -47,3 +47,10 @@ BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices
RepeatableSupplierInvoice=Template supplier invoice
RepeatableSupplierInvoices=Template supplier invoices
RepeatableSupplierInvoicesList=Template supplier invoices
RecurringSupplierInvoices=Recurring supplier invoices
ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s

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@ -9,7 +9,6 @@ ErrorBadMXDomain=L'email %s semble incorrect (domaine n'a pas d'enregistrement M
ErrorBadUrl=L'URL '%s' est invalide
ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
ErrorRefAlreadyExists=La référence <b>%s</b> existe déjà.
ErrorTitleAlreadyExists=Le titre <b>%s</b> existe déjà.
ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
ErrorGroupAlreadyExists=Le groupe %s existe déjà.
ErrorEmailAlreadyExists=L'e-mail %s existe déjà.

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@ -46,11 +46,4 @@ ReputationForThisProduct=Réputation
BuyerName=Nom de l'acheteur
AllProductServicePrices=Tous les prix du produits / service
AllProductReferencesOfSupplier=Toutes les références du fournisseur
BuyingPriceNumShort=Prix fournisseurs
RepeatableSupplierInvoice=Facture fournisseur modèle
RepeatableSupplierInvoices=Factures fournisseurs modèles
RepeatableSupplierInvoicesList=Factures fournisseurs modèles
RecurringSupplierInvoices=Factures fournisseurs récurrentes
ToCreateAPredefinedSupplierInvoice=Pour créer un modèle de facture fournisseur, créez une facture fournisseur standard puis, sans la valider, cliquez sur le bouton "%s".
GeneratedFromSupplierTemplate=Généré à partir du modèle de facture fournisseur %s
SupplierInvoiceGeneratedFromTemplate=Facture fournisseur %s générée depuis la facture fournisseur modèle récurrente %s
BuyingPriceNumShort=Prix fournisseurs