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Langs/bills.lang: add error string for invoice date check

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Thomas Negre 2022-03-01 17:24:28 +01:00
parent 288663be36
commit 07672b23b9
2 changed files with 3 additions and 0 deletions
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htdocs/langs/en_US/admin.lang
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@ -1421,6 +1421,8 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Vendor payments SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup SupplierPaymentSetup=Vendor payments setup
InvoiceCheckPosteriorDate=Check facture date before validation
InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
##### Proposals ##### ##### Proposals #####
PropalSetup=Commercial proposals module setup PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models ProposalsNumberingModules=Commercial proposal numbering models

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htdocs/langs/en_US/bills.lang
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@ -156,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amou
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on invoice ActionsOnBill=Actions on invoice