forked from Wavyzz/dolibarr
new #21654: add bank account number used on invoices for debit
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@@ -426,6 +426,7 @@ VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
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PaymentTypeVIR=Bank transfer
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PaymentTypeShortVIR=Bank transfer
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PaymentTypePRE=Direct debit payment order
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PaymentTypePREdetails=(on account *-%s)
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PaymentTypeShortPRE=Debit payment order
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PaymentTypeLIQ=Cash
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PaymentTypeShortLIQ=Cash
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@@ -593,4 +594,4 @@ FacParentLine=Invoice Line Parent
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SituationTotalRayToRest=Remainder to pay without taxe
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PDFSituationTitle=Situation n° %d
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SituationTotalProgress=Total progress %d %%
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SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
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SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
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