Fix typo
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@ -33,10 +33,10 @@ DateNextInvoiceAfterGen=Date of next invoice (after generation)
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Notify_ORDER_VALIDATE=Customer order validated
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Notify_ORDER_VALIDATE=Customer order validated
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Notify_ORDER_SENTBYMAIL=Customer order sent by mail
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Notify_ORDER_SENTBYMAIL=Customer order sent by mail
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Notify_ORDER_SUPPLIER_SENTBYMAIL=Vendor purchase order sent by email
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Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
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Notify_ORDER_SUPPLIER_VALIDATE=Vendor purchase order recorded
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Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
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Notify_ORDER_SUPPLIER_APPROVE=Vendor purchase order approved
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Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
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Notify_ORDER_SUPPLIER_REFUSE=Vendor purchase order refused
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Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
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Notify_PROPAL_VALIDATE=Customer proposal validated
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Notify_PROPAL_VALIDATE=Customer proposal validated
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Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
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Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
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Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
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Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
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