Fix help of an option
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@ -1367,7 +1367,7 @@ BillsNumberingModule=Invoices and credit notes numbering model
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BillsPDFModules=Invoice documents models
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BillsPDFModules=Invoice documents models
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BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
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BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
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PaymentsPDFModules=Payment documents models
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PaymentsPDFModules=Payment documents models
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ForceInvoiceDate=Force invoice date to validation date
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ForceInvoiceDate=Force invoice date to validation date (forcing is possible only the first time an invoice is validated)
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SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
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SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
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SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
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SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
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SuggestPaymentByChequeToAddress=Suggest payment by check to
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SuggestPaymentByChequeToAddress=Suggest payment by check to
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