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Avoid duplicate translation

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This commit is contained in:
Laurent Destailleur 2016-03-11 10:59:28 +01:00
parent a8602dbec2
commit 8b16a76936
3 changed files with 3 additions and 3 deletions
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2
htdocs/compta/facture/fiche-rec.php
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@ -1027,7 +1027,7 @@ else
print_barre_liste($langs->trans("RepeatableInvoices"),$page,$_SERVER['PHP_SELF'],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecord,'title_accountancy.png',0,'','',$limit);
print $langs->trans("ToCreateAPredefinedInvoice").'<br><br>';
print $langs->trans("ToCreateAPredefinedInvoice", $langs->transnoentitiesnoconv("ChangeIntoRepeatableInvoice")).'<br><br>';
$i = 0;
print '<table class="noborder" width="100%">';

2
htdocs/langs/en_US/compta.lang
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@ -198,7 +198,7 @@ InvoiceDispatched=Dispatched invoices
AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link to order
Mode1=Method 1
Mode2=Method 2

2
htdocs/langs/en_US/projects.lang
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@ -80,7 +80,7 @@ GoToListOfTasks=Go to list of tasks
ListProposalsAssociatedProject=List of the commercial proposals associated with the project
ListOrdersAssociatedProject=List of customer's orders associated with the project
ListInvoicesAssociatedProject=List of customer's invoices associated with the project
ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
ListPredefinedInvoicesAssociatedProject=List of customer's template invoices associated with project
ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project