From 1fe23e3fec26f6fcbbd512c75e6aa3fda31b6405 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 22 Aug 2017 09:24:26 +0200 Subject: [PATCH] Move french text into english --- .../install/mysql/data/llx_c_payment_term.sql | 29 +++++++++---------- htdocs/langs/en_US/bills.lang | 2 +- 2 files changed, 15 insertions(+), 16 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_payment_term.sql b/htdocs/install/mysql/data/llx_c_payment_term.sql index c7fd08a62d6..852ff9db4cb 100644 --- a/htdocs/install/mysql/data/llx_c_payment_term.sql +++ b/htdocs/install/mysql/data/llx_c_payment_term.sql @@ -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); diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 03ddb1f958e..44cb0143a1e 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -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