From 549efd4764892201bec4cc1e8f3f0ac49411953a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 15 Oct 2005 21:50:13 +0000 Subject: [PATCH] Trad: Traduction --- htdocs/compta/facture.php | 2 +- htdocs/langs/en_US/bills.lang | 3 ++- htdocs/langs/fr_FR/bills.lang | 1 + 3 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index cb2f92cd7b2..05ba93677b6 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -1298,7 +1298,7 @@ else if ($fac->paye == 0) { print ''.$langs->trans('AlreadyPayed').' :'.price($totalpaye).''.$langs->trans('Currency'.$conf->monnaie).''; - print 'Facturé :'.price($fac->total_ttc).''.$langs->trans('Currency'.$conf->monnaie).''; + print ''.$langs->trans("Billed").' :'.price($fac->total_ttc).''.$langs->trans('Currency'.$conf->monnaie).''; $resteapayer = $fac->total_ttc - $totalpaye; diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 8d085ff5556..4d61412fbbb 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -102,4 +102,5 @@ NoSupplierBillsUnpayed=No suppliers invoices unpayed SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpayed=Unpayed customers invoices SetConditions=Set payment conditions -SetMode=Set payment mode \ No newline at end of file +SetMode=Set payment mode +Billed=Billed \ No newline at end of file diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 22b132516b9..4cc67ad7faa 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -105,3 +105,4 @@ DispenseMontantLettres=Les factures r NonPercuRecuperable=non perçu récupérable SetConditions=Définir conditions de réglement SetMode=Définir mode de réglement +Billed=Facturé \ No newline at end of file