Trad: Improve messages

Fix: Missing translations
This commit is contained in:
Juanjo Menent 2011-06-01 10:31:39 +00:00
parent 531b0da990
commit 03fff7ebb4
5 changed files with 12 additions and 8 deletions

View File

@ -27,36 +27,36 @@ Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
// Affichage de la tva par taux
if ( $obj_facturation->montant_tva() ) {
echo ('<tr><td class="resume_label">'.$langs->trans("TotalVAT").' :</td><td>'.price2num($obj_facturation->montant_tva(),'MT').' '.$conf->monnaie.'</td></tr>');
echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price2num($obj_facturation->montant_tva(),'MT').' '.$conf->monnaie.'</td></tr>');
}
else
{
echo ('<tr><td class="resume_label">'.$langs->trans("TotalVAT").' :</td><td>Pas de TVA pour cette vente</td></tr>');
echo ('<tr><td class="resume_label">'.$langs->trans("TotalVAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
}
?>
<tr><td class="resume_label"><?php echo $langs->trans("RemainderToPay"); ?> :</td><td><?php echo price2num($obj_facturation->prix_total_ttc(),'MT').' '.$conf->monnaie; ?></td></tr>
<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> :</td><td><?php echo $obj_facturation->mode_reglement(); ?></td></tr>
<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price2num($obj_facturation->prix_total_ttc(),'MT').' '.$conf->monnaie; ?></td></tr>
<tr><td class="resume_label"><?php echo $langs->trans("PaymentMode"); ?> </td><td><?php echo $obj_facturation->mode_reglement(); ?></td></tr>
<?php
// Affichage des infos en fonction du mode de paiement
if ( $obj_facturation->mode_reglement() == 'DIF' ) {
echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").' :</td><td>'.$obj_facturation->paiement_le().'</td></tr>');
echo ('<tr><td class="resume_label">'.$langs->trans("DateEcheance").'</td><td>'.$obj_facturation->paiement_le().'</td></tr>');
} else {
echo ('<tr><td class="resume_label">'.$langs->trans("Received").' :</td><td>'.price2num($obj_facturation->montant_encaisse(),'MT').' '.$conf->monnaie.'</td></tr>');
echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price2num($obj_facturation->montant_encaisse(),'MT').' '.$conf->monnaie.'</td></tr>');
}
// Affichage du montant rendu (reglement en especes)
if ( $obj_facturation->montant_rendu() ) {
echo ('<tr><td class="resume_label">Rendu :</td><td>'.price2num($obj_facturation->montant_rendu(),'MT').' '.$conf->monnaie.'</td></tr>');
echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price2num($obj_facturation->montant_rendu(),'MT').' '.$conf->monnaie.'</td></tr>');
}

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@ -28,6 +28,7 @@ Identification=Identificació
Article=Article
Difference=Diferència
TotalTicket=Total ticket
NoVAT=Sense IVA per aquesta venda
Change=Canvi
CalTip=Feu clic per veure el calendari
CashDeskSetupStock=La configuració decrementa l'estoc en la creació de factures, però no ha indicat magatzem.<br>Canvieu la configuració del mòdul estoc, o esculli un magatzem

View File

@ -28,6 +28,7 @@ Identification=Identification
Article=Article
Difference=Difference
TotalTicket=Total ticket
NoVAT=No VAT for this sale
Change=Excess received
CalTip=Click to view the calendar
CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse

View File

@ -28,6 +28,7 @@ Identification=Identificación
Article=Artículo
Difference=Diferencia
TotalTicket=Total ticket
NoVAT=Sin IVA en esta venta
Change=Cambio
CalTip=Haga clic para ver el calendario
CashDeskSetupStock=La configuración decrementa el stock en la creación de facturas, pero no ha indicado almacén.<br>Cambie la configuración del módulo stock, o escoja un almacén

View File

@ -28,6 +28,7 @@ Identification=Identification
Article=Article
Difference=Difference
TotalTicket=Total ticket
Change=Trop perçu
NoVAT=Pas de TVA pour cette vente
Change=Rendu
CalTip=Cliquez pour afficher le calendrier
CashDeskSetupStock=La configuration du module stock demande une réduction du stock sur facturation, mais vous n'avez pas spécifiez d'entrepôt. Vous devez modifier la configuration du module stock ou choisir un entrepôt.