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Dbut gestion paiement sur les avoirs

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This commit is contained in:
Laurent Destailleur
2006-10-21 18:21:27 +00:00
parent 13bc58dd17
commit eeca098be2
5 changed files with 54 additions and 34 deletions
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1
htdocs/langs/en_US/banks.lang
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@@ -73,6 +73,7 @@ ConciliationForAccount=Conciliate this account
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only opened accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable conciliation feature for this account
ConciliationDisabled=Conciliation feature disabled
StatusAccountOpened=Opened

2
htdocs/langs/en_US/bills.lang
View File

@@ -60,6 +60,8 @@ SendByMail=EMail
SendRemindByMail=EMail reminder
DoPaiement=Do payment
DoPayment=Do payment
EnterPaymentReceivedFromCustomer=Enter payment received from customer
EnterPaymentDueToCustomer=Make payment due to customer
VAT=VAT
VATRate=VAT Rate
Amount=Amount

1
htdocs/langs/fr_FR/banks.lang
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@@ -73,6 +73,7 @@ ConciliationForAccount=Rapprochements sur ce compte
IncludeClosedAccount=Inclure comptes ferm<72>s
OnlyOpenedAccount=Uniquement comptes ouverts
AccountToCredit=Compte <20> cr<63>diter
AccountToDebit=Compte <20> d<>biter
DisableConciliation=D<>sactiver la fonction de rapprochement pour ce compte
ConciliationDisabled=Fonction rapprochement d<>sactiv<69>e
StatusAccountOpened=Ouvert

2
htdocs/langs/fr_FR/bills.lang
View File

@@ -60,6 +60,8 @@ SendByMail=Envoyer
SendRemindByMail=Envoyer rappel
DoPaiement=<3D>mettre paiement
DoPayment=<3D>mettre paiement
EnterPaymentReceivedFromCustomer=Saisie d'un paiement re<72>u du client
EnterPaymentDueToCustomer=R<>aliser paiement d'avoirs dus au client
VAT=TVA
VATRate=Taux TVA
Amount=Montant