Merge pull request #829 from marcosgdf/translations
Added missing translation
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commit
7e48e341ad
@ -2789,7 +2789,7 @@ else if ($id > 0 || ! empty($ref))
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if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
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{
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print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
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print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
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print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
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print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td> </td></tr>';
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$resteapayeraffiche=0;
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}
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@ -189,6 +189,7 @@ Abandoned=Abandoned
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RemainderToPay=Remainder to pay
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RemainderToTake=Remainder to take
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RemainderToPayBack=Remainder to pay back
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Rest=Pending
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AmountExpected=Amount claimed
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ExcessReceived=Excess received
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EscompteOffered=Discount offered (payment before term)
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@ -103,17 +103,17 @@ BillStatusValidated=Validada (a pagar)
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BillStatusStarted=Pagada parcialmente
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BillStatusNotPaid=Pendiente de pago
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BillStatusClosedUnpaid=Cerrada (pendiente de pago)
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BillStatusClosedPaidPartially=Pagada (parcialmente)
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BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
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BillShortStatusDraft=Borrador
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BillShortStatusPaid=Pagada
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BillShortStatusPaidBackOrConverted=Procesada
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BillShortStatusConverted=Tratada
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BillShortStatusCanceled=Abandonada
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BillShortStatusValidated=Validada
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BillShortStatusStarted=Empezada
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BillShortStatusNotPaid=Pendiente de cobro
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BillShortStatusClosedUnpaid=Cerrada
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BillShortStatusClosedPaidPartially=Pagada
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BillShortStatusStarted=Pago parcial
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BillShortStatusNotPaid=Pte. pago
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BillShortStatusClosedUnpaid=Cerrada (pte. pago)
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BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
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PaymentStatusToValidShort=A validar
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ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
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ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura
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@ -184,6 +184,7 @@ Abandoned=Abandonada
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RemainderToPay=Queda por pagar
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RemainderToTake=Queda por cobrar
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RemainderToPayBack=Queda por reembolsar
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Rest=Pendiente
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AmountExpected=Importe reclamado
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ExcessReceived=Recibido en exceso
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EscompteOffered=Descuento (Pronto pago)
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@ -184,6 +184,7 @@ Abandoned=Abandonné
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RemainderToPay=Reste à payer
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RemainderToTake=Reste à encaisser
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RemainderToPayBack=Reste à rembourser
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Rest=Créance
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AmountExpected=Montant réclamé
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ExcessReceived=Trop perçu
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EscompteOffered=Escompte (règlement avant échéance)
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