From b903e1e5aa5cc2c24da1e55a746c7d3b268d89ca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 10 Oct 2016 20:59:23 +0200 Subject: [PATCH] Update lang --- htdocs/langs/en_US/accountancy.lang | 2 +- htdocs/langs/en_US/withdrawals.lang | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e53109cc78b..f5f7cad0402 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -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 diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 89af1623e48..5a8583cdc71 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -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"