lainwir3d/dolibarr
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Laurent Destailleur 2011-08-07 23:44:55 +00:00
parent e192e90ed1
commit 92d55d1121
3 changed files with 6 additions and 5 deletions
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7
build/makepack-howto.txt
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@ -19,9 +19,10 @@ beta version of Dolibarr, step by step.
- Add a CVS Tag (DOLIBARR_x_y_BETA) - Add a CVS Tag (DOLIBARR_x_y_BETA)
- Create a branch (DOLIBARR_x_y_BRANCH). - Create a branch (DOLIBARR_x_y_BRANCH).
- Run makepack-dolibarr.pl to generate all packages. - Update the CVS on server that build automatically the tgz beta package
- Enable the category that point to the beta files on joomla or build Dolibarr and DoliWamp with makepack-dolibarr.pl
web site www.dolibarr.org - 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 - Post a news on dolibarr.org/dolibarr.fr
- Send mail on mailings-list - Send mail on mailings-list

2
htdocs/langs/en_US/bills.lang
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@ -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 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
ExpectedToPay=Expected payment ExpectedToPay=Expected payment
PayedByThisPayment=Payed by this 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". AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

2
htdocs/langs/fr_FR/bills.lang
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@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
ExpectedToPay=Paiement attendu ExpectedToPay=Paiement attendu
PayedByThisPayment=Règlé par ce paiement 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". AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client