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@ -808,9 +808,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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if ($action != 'add_paiement')
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{
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$checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically");
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if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
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if ($facture->type == Facture::TYPE_CREDIT_NOTE) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically");
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$buttontitle=$langs->trans('ToMakePayment');
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if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack');
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if ($facture->type == Facture::TYPE_CREDIT_NOTE) $buttontitle=$langs->trans('ToMakePaymentBack');
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print '<br><div class="center">';
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print '<input type="checkbox" checked name="closepaidinvoices"> '.$checkboxlabel;
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@ -496,9 +496,9 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
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ExpectedToPay=Expected payment
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CantRemoveConciliatedPayment=Can't remove reconciled payment
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PayedByThisPayment=Paid by this payment
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ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
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ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
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ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
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ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
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ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
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ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
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AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
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ToMakePayment=Pay
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ToMakePaymentBack=Pay back
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