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Update lang

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This commit is contained in:
Laurent Destailleur 2016-10-10 20:59:23 +02:00
parent b92fb9ebfd
commit b903e1e5aa
2 changed files with 2 additions and 2 deletions
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2
htdocs/langs/en_US/accountancy.lang
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@ -126,7 +126,7 @@ ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and the suppliers and their accounting accounts
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts

2
htdocs/langs/en_US/withdrawals.lang
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@ -67,7 +67,7 @@ CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Withdraw
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"