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added additional payment terms often needed in Austria

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This commit is contained in:
Andreas Pachler
2017-02-08 12:46:42 +01:00
parent b24f244f67
commit ae3ace7e94
5 changed files with 38 additions and 2 deletions
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6
htdocs/install/mysql/data/llx_c_payment_term.sql
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@@ -35,3 +35,9 @@ insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_
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);
-- 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', 2,1, '30 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', 3,1, '30 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', 2,1, '30 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', 3,1, '30 jours fin de mois','Réglement à 14 jours fin de mois',1,14);

8
htdocs/install/mysql/migration/4.0.0-5.0.0.sql
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@@ -286,4 +286,10 @@ CREATE TABLE llx_product_attribute_value
value VARCHAR(255) DEFAULT NULL,
entity INT DEFAULT 1 NOT NULL
);
ALTER TABLE llx_product_attribute_value ADD CONSTRAINT unique_ref UNIQUE (fk_product_attribute,ref);
ALTER TABLE llx_product_attribute_value ADD CONSTRAINT unique_ref UNIQUE (fk_product_attribute,ref);
-- 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', 2,1, '30 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', 3,1, '30 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', 2,1, '30 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', 3,1, '30 jours fin de mois','Réglement à 14 jours fin de mois',1,14);

8
htdocs/langs/de_DE/bills.lang
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@@ -351,6 +351,14 @@ PaymentConditionShortPT_ORDER=Bestellung
PaymentConditionPT_ORDER=Bei Bestellung
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
PaymentConditionShort10D=10 Tage
PaymentCondition10D=10 Tage netto
PaymentConditionShort10DENDMONTH=10 Tage ab Monatsende
PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen, nach Monatsende
PaymentConditionShort14D=14 Tage
PaymentCondition14D=14 Tage netto
PaymentConditionShort14DENDMONTH=14 Tage ab Monatsende
PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen, nach Monatsende
FixAmount=Fester Betrag
VarAmount=Variabler Betrag (%% tot.)
# PaymentType

8
htdocs/langs/en_US/bills.lang
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@@ -355,6 +355,14 @@ PaymentConditionShortPT_ORDER=Order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType

10
htdocs/langs/fr_FR/bills.lang
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@@ -351,6 +351,14 @@ PaymentConditionShortPT_ORDER=A commande
PaymentConditionPT_ORDER=À réception de commande
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
PaymentConditionShort10D=10 jours
PaymentCondition10D=Règlement à 10 jours
PaymentConditionShort10DENDMONTH=10 jours fin de mois
PaymentCondition10DENDMONTH=Règlement à 10 jours fin de mois
PaymentConditionShort14D=14 jours
PaymentCondition14D=Règlement à 14 jours
PaymentConditionShort14DENDMONTH=14 jours fin de mois
PaymentCondition14DENDMONTH=Règlement à 14 jours fin de mois
FixAmount=Montant Fixe
VarAmount=Montant variable (%% tot.)
# PaymentType
@@ -492,4 +500,4 @@ ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture
CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
BillCreated=%s facture(s) créée(s)
WithdrawRequest=Demande de prélèvement
BadPaymentMethod=Mauvais mode de paiement
BadPaymentMethod=Mauvais mode de paiement