Merge pull request #15641 from denis-poncereau/develop
Corrected "cash fence" to "cash desk closing" on english .lang files
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6c8a6aa81f
@ -173,8 +173,8 @@ SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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CashControl=POS cash fence
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CashControl=POS cash desk control
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NewCashFence=New cash fence
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NewCashFence=New cash desk closing
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BankColorizeMovement=Colorize movements
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BankColorizeMovement=Colorize movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName1=Background color for debit movement
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@ -35,7 +35,7 @@ logDON_DELETE=Donation logical deletion
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logCASHCONTROL_VALIDATE=Cash fence recording
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logCASHCONTROL_VALIDATE=Cash desk closing recording
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BlockedLogBillDownload=Customer invoice download
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BlockedLogBillDownload=Customer invoice download
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BlockedLogBillPreview=Customer invoice preview
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BlockedLogBillPreview=Customer invoice preview
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BlockedlogInfoDialog=Log Details
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BlockedlogInfoDialog=Log Details
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@ -49,8 +49,8 @@ Footer=Footer
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AmountAtEndOfPeriod=Amount at end of period (day, month or year)
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AmountAtEndOfPeriod=Amount at end of period (day, month or year)
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TheoricalAmount=Theorical amount
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TheoricalAmount=Theorical amount
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RealAmount=Real amount
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RealAmount=Real amount
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CashFence=Cash fence
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CashFence=Cash desk closing
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CashFenceDone=Cash fence done for the period
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CashFenceDone=Cash desk closing done for the period
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NbOfInvoices=Nb of invoices
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NbOfInvoices=Nb of invoices
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Paymentnumpad=Type of Pad to enter payment
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Paymentnumpad=Type of Pad to enter payment
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Numberspad=Numbers Pad
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Numberspad=Numbers Pad
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@ -99,8 +99,8 @@ CashDeskRefNumberingModules=Numbering module for POS sales
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CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
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CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
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TakeposGroupSameProduct=Group same products lines
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TakeposGroupSameProduct=Group same products lines
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StartAParallelSale=Start a new parallel sale
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StartAParallelSale=Start a new parallel sale
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ControlCashOpening=Control cash box at opening POS
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ControlCashOpening=Control cash desk at opening POS
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CloseCashFence=Close cash fence
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CloseCashFence=Close cash desk control
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CashReport=Cash report
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CashReport=Cash report
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MainPrinterToUse=Main printer to use
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MainPrinterToUse=Main printer to use
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OrderPrinterToUse=Order printer to use
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OrderPrinterToUse=Order printer to use
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