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This commit is contained in:
Laurent Destailleur 2019-10-11 19:20:52 +02:00
parent 51383ce6af
commit dfaf2ae34b
2 changed files with 2 additions and 2 deletions
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2
htdocs/install/mysql/migration/repair.sql
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@ -471,7 +471,7 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
-- Note to make all deposit as payed when there is already a discount generated from it.
--drop table tmp_invoice_deposit_mark_as_available;
--create table tmp_invoice_deposit_mark_as_available as select * from llx_facture as f where f.type = 3 and f.paye = 0 and f.rowid in (select fk_facture_source from llx_societe_remise_except);
--update llx_facture set paye = 1 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);
--update llx_facture set paye = 1, fk_statut = 2 where rowid in (select rowid from tmp_invoice_deposit_mark_as_available);

2
htdocs/langs/en_US/compta.lang
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@ -112,7 +112,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=vendor accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number