From bd34f4e2473535f39005e1861d47f342e9a4360e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 14 Dec 2014 22:26:58 +0100 Subject: [PATCH] Fixed: Typo --- htdocs/langs/en_US/withdrawals.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index a0f8078fb18..7894351c01f 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -79,7 +79,7 @@ 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 standing order. Once donee, go into menu Bank->Withdrawal to manage the standing order. When standing 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 standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing 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"