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Look and feel v12

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This commit is contained in:
Laurent Destailleur 2020-07-05 12:46:15 +02:00
parent a0d6c9ce70
commit 176f678a85
3 changed files with 5 additions and 5 deletions
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2
htdocs/compta/paiement/cheque/card.php
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@ -351,7 +351,7 @@ if ($action == 'new')
$now = dol_now();
print $langs->trans("SelectChequeTransactionAndGenerate").'<br><br>'."\n";
print '<span class="opacitymedium">'.$langs->trans("SelectChequeTransactionAndGenerate").'</span><br><br>'."\n";
print '<form class="nocellnopadd" action="'.$_SERVER["PHP_SELF"].'" method="POST">';
print '<input type="hidden" name="action" value="new">';

4
htdocs/langs/en_US/cashdesk.lang
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@ -115,5 +115,5 @@ ScanToOrder=Scan QR code to order
Appearance=Appearance
HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines to show in image box
DefineTablePlan=Define table plan
NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define tables plan

4
htdocs/langs/en_US/withdrawals.lang
View File

@ -93,8 +93,8 @@ CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null