diff --git a/build/makepack-howto.txt b/build/makepack-howto.txt index f8383f013ed..5d7afe36847 100644 --- a/build/makepack-howto.txt +++ b/build/makepack-howto.txt @@ -19,9 +19,10 @@ beta version of Dolibarr, step by step. - Add a CVS Tag (DOLIBARR_x_y_BETA) - Create a branch (DOLIBARR_x_y_BRANCH). -- Run makepack-dolibarr.pl to generate all packages. -- Enable the category that point to the beta files on joomla - web site www.dolibarr.org +- Update the CVS on server that build automatically the tgz beta package + or build Dolibarr and DoliWamp with makepack-dolibarr.pl +- Enable entries on joomla web site www.dolibarr.org with links + that point to that file ("Dolibarr CVS snapshot of current beta"). - Post a news on dolibarr.org/dolibarr.fr - Send mail on mailings-list diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 93e3b307c3a..3918702c260 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed ExpectedToPay=Expected payment PayedByThisPayment=Payed by this payment -ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed. +ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 0176649a21c..3e510424795 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. +ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client