Merge pull request #829 from marcosgdf/translations

Added missing translation
This commit is contained in:
Laurent Destailleur 2013-04-13 14:23:07 -07:00
commit 7e48e341ad
4 changed files with 9 additions and 6 deletions

View File

@ -2789,7 +2789,7 @@ else if ($id > 0 || ! empty($ref))
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
{
print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
$resteapayeraffiche=0;
}

View File

@ -189,6 +189,7 @@ Abandoned=Abandoned
RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take
RemainderToPayBack=Remainder to pay back
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term)

View File

@ -103,17 +103,17 @@ BillStatusValidated=Validada (a pagar)
BillStatusStarted=Pagada parcialmente
BillStatusNotPaid=Pendiente de pago
BillStatusClosedUnpaid=Cerrada (pendiente de pago)
BillStatusClosedPaidPartially=Pagada (parcialmente)
BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
BillShortStatusDraft=Borrador
BillShortStatusPaid=Pagada
BillShortStatusPaidBackOrConverted=Procesada
BillShortStatusConverted=Tratada
BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada
BillShortStatusStarted=Empezada
BillShortStatusNotPaid=Pendiente de cobro
BillShortStatusClosedUnpaid=Cerrada
BillShortStatusClosedPaidPartially=Pagada
BillShortStatusStarted=Pago parcial
BillShortStatusNotPaid=Pte. pago
BillShortStatusClosedUnpaid=Cerrada (pte. pago)
BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
PaymentStatusToValidShort=A validar
ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura
@ -184,6 +184,7 @@ Abandoned=Abandonada
RemainderToPay=Queda por pagar
RemainderToTake=Queda por cobrar
RemainderToPayBack=Queda por reembolsar
Rest=Pendiente
AmountExpected=Importe reclamado
ExcessReceived=Recibido en exceso
EscompteOffered=Descuento (Pronto pago)

View File

@ -184,6 +184,7 @@ Abandoned=Abandonné
RemainderToPay=Reste à payer
RemainderToTake=Reste à encaisser
RemainderToPayBack=Reste à rembourser
Rest=Créance
AmountExpected=Montant réclamé
ExcessReceived=Trop perçu
EscompteOffered=Escompte (règlement avant échéance)