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remove change on text

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This commit is contained in:
John BOTELLA 2018-09-18 15:52:57 +02:00
parent d1321e5a7b
commit 3fb2d4c159
3 changed files with 6 additions and 6 deletions
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4
htdocs/langs/en_US/bills.lang
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@ -488,8 +488,8 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (deprecated Template) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

4
htdocs/langs/en_US/orders.lang
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@ -140,8 +140,8 @@ OrderByEMail=EMail
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Phone OrderByPhone=Phone
# Documents models # Documents models
PDFEinsteinDescription=A complete order model (logo...)(deprecated Template) PDFEinsteinDescription=A complete order model (logo...)
PDFEratostheneDescription=A complete order model (logo...)(recommended Template) PDFEratostheneDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…) PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisCustomer=Bill orders

4
htdocs/langs/en_US/propal.lang
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@ -77,8 +77,8 @@ TypeContact_propal_external_BILLING=Customer invoice contact
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
TypeContact_propal_external_SHIPPING=Customer contact for delivery TypeContact_propal_external_SHIPPING=Customer contact for delivery
# Document models # Document models
DocModelAzurDescription=A complete proposal model (logo...)(deprecated Template) DocModelAzurDescription=A complete proposal model (logo...)
DocModelCyanDescription=A complete proposal model (logo...)(recommended Template) DocModelCyanDescription=A complete proposal model (logo...)
DefaultModelPropalCreate=Default model creation DefaultModelPropalCreate=Default model creation
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)