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Move french text into english

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This commit is contained in:
Laurent Destailleur 2017-08-22 09:24:26 +02:00
parent 731f826a55
commit 1fe23e3fec
2 changed files with 15 additions and 16 deletions
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29
htdocs/install/mysql/data/llx_c_payment_term.sql
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@ -23,21 +23,20 @@
--
--
-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
-- de l'install et tous les sigles '--' sont supprimés.
-- Do not include comments at end of line, this file is parsed during install and string '--' are removed.
--
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (1,'RECEP', 1,1, 'Due Upon Receipt','Due Upon Receipt',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (2,'30D', 2,1, '30 jours','Réglement à 30 jours',0,30);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (3,'30DENDMONTH', 3,1, '30 jours fin de mois','Réglement à 30 jours fin de mois',1,30);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (4,'60D', 4,1, '60 jours','Réglement à 60 jours',0,60);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (5,'60DENDMONTH', 5,1, '60 jours fin de mois','Réglement à 60 jours fin de mois',1,60);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (6,'PT_ORDER', 6,1, 'A réception de commande','A réception de commande',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (7,'PT_DELIVERY', 7,1, 'Livraison','Règlement à la livraison',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (8,'PT_5050', 8,1, '50 et 50','Règlement 50% à la commande, 50% à la livraison',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (1 ,'RECEP', 1,1, 'Due upon receipt','Due upon receipt',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (2 ,'30D', 2,1, '30 days','Due in 30 days',0,30);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (3 ,'30DENDMONTH', 3,1, '30 days end of month','Due in 30 days, end of month',1,30);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (4 ,'60D', 4,1, '60 days','Due in 60 days, end of month',0,60);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (5 ,'60DENDMONTH', 5,1, '60 days end of month','Due in 60 days, end of month',1,60);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (6 ,'PT_ORDER', 6,1, 'Due on order','Due on order',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (7 ,'PT_DELIVERY', 7,1, 'Due on delivery','Due on delivery',0,1);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (8 ,'PT_5050', 8,1, '50 and 50','50% on order, 50% on delivery',0,1);
-- add additional payment terms often needed in Austria
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (9,'10D', 9,1, '10 jours','Réglement à 10 jours',0,10);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (10,'10DENDMONTH', 10,1, '10 jours fin de mois','Réglement à 10 jours fin de mois',1,10);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (11,'14D', 11,1, '14 jours','Réglement à 14 jours',0,14);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (12,'14DENDMONTH', 12,1, '14 jours fin de mois','Réglement à 14 jours fin de mois',1,14);
-- Add additional payment terms often needed in Austria
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (9 ,'10D', 9,1, '10 days','Due in 10 days',0,10);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (10,'10DENDMONTH', 10,1, '10 days end of month','Due in 10 days, end of month',1,10);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (11,'14D', 11,1, '14 days','Due in 14 days',0,14);
insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, type_cdr, nbjour) values (12,'14DENDMONTH', 12,1, '14 days end of month','Due in 14 days, end of month',1,14);

2
htdocs/langs/en_US/bills.lang
View File

@ -229,7 +229,7 @@ SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due before
DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice