Correct source lang
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@ -754,6 +754,7 @@ Permission1185=Approve supplier orders
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Permission1186=Order supplier orders
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Permission1187=Acknowledge receipt of supplier orders
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Permission1188=Delete supplier orders
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Permission1190=Approve (second approval) supplier orders
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Permission1201=Get result of an export
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Permission1202=Create/Modify an export
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Permission1231=Read supplier invoices
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@ -43,4 +43,4 @@ ListOfSupplierOrders=List of supplier orders
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MenuOrdersSupplierToBill=Supplier orders to invoice
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NbDaysToDelivery=Delivery delay in days
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DescNbDaysToDelivery=The biggest delay is display among order product list
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UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)
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UseDoubleApproval=Use double approval (the second approval can be done by any user with the dedicated permission)
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