From c9fa4548093c712a47ce3d4064474dbf3878131e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur <eldy@users.sourceforge.net> Date: Sat, 30 Apr 2005 15:20:09 +0000 Subject: [PATCH] =?UTF-8?q?Trad:=20Traduction=20message=20erreur=20Facture?= =?UTF-8?q?=20non=20trouv=E9?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- htdocs/compta/facture/apercu.php | 4 ++-- htdocs/compta/facture/prelevement.php | 4 ++-- htdocs/langs/en_US/bills.lang | 5 ++++- htdocs/langs/fr_FR/bills.lang | 5 ++++- 4 files changed, 12 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/facture/apercu.php b/htdocs/compta/facture/apercu.php index a9bbb5d8388..7d4594f6c35 100644 --- a/htdocs/compta/facture/apercu.php +++ b/htdocs/compta/facture/apercu.php @@ -237,7 +237,7 @@ if ($_GET["facid"] > 0) else { // Facture non trouv�e - print $langs->trans("ErrorBillNotFound"); + print $langs->trans("ErrorBillNotFound",$_GET["facid"]); } } @@ -250,5 +250,5 @@ print '</div>'; $db->close(); -llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>"); +llxFooter('$Date$ - $Revision$'); ?> diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 575ae9fec73..05ff7b39855 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -278,7 +278,7 @@ if ($_GET["facid"] > 0) else { /* Facture non trouv�e */ - print $langs->trans("ErrorBillNotFound"); + print $langs->trans("ErrorBillNotFound",$_GET["facid"]); } } @@ -286,5 +286,5 @@ print '</div>'; $db->close(); -llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>"); +llxFooter('$Date$ - $Revision$'); ?> diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 0ad4cd81864..e16a2204e74 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -42,7 +42,7 @@ BillShortStatusNotPayed=Not payed ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No paiment mode yet defined ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Bill module to define paiement modes -ErrorBillNotFound=Bill does not exists +ErrorBillNotFound=Bill %s does not exists BillFrom=From BillTo=To AmountInCurrency=Amount in @@ -73,3 +73,6 @@ NoOtherDraftBills=No other drafts bills RefBill=Bill ref ToBill=To bill RemainderToBill=Remainder to bill +SendBillByMail=Send bill by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 24e50c1897c..588f11fa313 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -42,7 +42,7 @@ BillShortStatusNotPayed=Impay ErrorVATIntraNotConfigured=Num�ro de TVA intracommunautaire pas encore configur� ErrorNoPaiementModeConfigured=Aucun mode de r�glement d�fini ErrorCreateBankAccount=Cr�er un compte bancaire puis aller dans la configuration du module facture pour d�finir les modes de r�glement -ErrorBillNotFound=Facture inexistante +ErrorBillNotFound=Facture %s inexistante BillFrom=�metteur BillTo=Adress� � AmountInCurrency=Montants exprim�s en @@ -76,3 +76,6 @@ NoOtherDraftBills=Pas d'autre facture brouillon RefBill=R�f facture ToBill=� facturer RemainderToBill=Reste � facturer +SendBillByMail=Envoyer la facture par mail +SendReminderBillByMail=Envoyer une relance par mail +RelatedCommercialProposals=Propositions commercials associ�es -- GitLab