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Fix lang

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This commit is contained in:
Laurent Destailleur 2019-05-09 18:33:50 +02:00
parent 2ff81cd262
commit 78c4a3cced
5 changed files with 2 additions and 8 deletions
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2
htdocs/compta/journal/purchasesjournal.php
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@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
// Load translation files required by the page // Load translation files required by the page
$langs->loadlangs(array('companies', 'other', 'compta')); $langs->loadlangs(array('companies', 'other', 'bills', 'compta'));
$date_startmonth=GETPOST('date_startmonth'); $date_startmonth=GETPOST('date_startmonth');
$date_startday=GETPOST('date_startday'); $date_startday=GETPOST('date_startday');

2
htdocs/compta/journal/sellsjournal.php
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@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
// Load translation files required by the page // Load translation files required by the page
$langs->loadLangs(array('companies', 'other', 'compta')); $langs->loadLangs(array('companies', 'other', 'bills', 'compta'));
$date_startmonth=GETPOST('date_startmonth'); $date_startmonth=GETPOST('date_startmonth');
$date_startday=GETPOST('date_startday'); $date_startday=GETPOST('date_startday');

3
htdocs/langs/en_US/admin.lang
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@ -992,7 +992,6 @@ Port=Port
VirtualServerName=Virtual server name VirtualServerName=Virtual server name
OS=OS OS=OS
PhpWebLink=Web-Php link PhpWebLink=Web-Php link
Browser=Browser
Server=Server Server=Server
Database=Database Database=Database
DatabaseServer=Database host DatabaseServer=Database host
@ -1240,8 +1239,6 @@ BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account

1
htdocs/langs/en_US/bills.lang
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@ -89,7 +89,6 @@ PaymentTerm=Payment Term
PaymentConditions=Payment Terms PaymentConditions=Payment Terms
PaymentConditionsShort=Payment Terms PaymentConditionsShort=Payment Terms
PaymentAmount=Payment amount PaymentAmount=Payment amount
ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.

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

@ -644,7 +644,6 @@ SendAcknowledgementByMail=Send confirmation email
SendMail=Send email SendMail=Send email
Email=Email Email=Email
NoEMail=No email NoEMail=No email
Email=Email
AlreadyRead=Already read AlreadyRead=Already read
NotRead=Not read NotRead=Not read
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
@ -672,7 +671,6 @@ Method=Method
Receive=Receive Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial PartialWoman=Partial
TotalWoman=Total TotalWoman=Total
NeverReceived=Never received NeverReceived=Never received