forked from Wavyzz/dolibarr
Fix: Do not close automatically deposits
This commit is contained in:
@@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
|
|||||||
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
|
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
|
||||||
ExpectedToPay=Expected payment
|
ExpectedToPay=Expected payment
|
||||||
PayedByThisPayment=Payed by this payment
|
PayedByThisPayment=Payed by this payment
|
||||||
ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
|
ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed.
|
||||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
|
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
||||||
|
|||||||
@@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
|
|||||||
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
|
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
|
||||||
ExpectedToPay=Paiement attendu
|
ExpectedToPay=Paiement attendu
|
||||||
PayedByThisPayment=Règlé par ce paiement
|
PayedByThisPayment=Règlé par ce paiement
|
||||||
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées.
|
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées.
|
||||||
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
|
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
|
||||||
##### Types de contacts #####
|
##### Types de contacts #####
|
||||||
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
|
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
|
||||||
|
|||||||
Reference in New Issue
Block a user