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Merge pull request #829 from marcosgdf/translations

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

1
htdocs/langs/en_US/bills.lang
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@ -189,6 +189,7 @@ Abandoned=Abandoned
RemainderToPay=Remainder to pay RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take RemainderToTake=Remainder to take
RemainderToPayBack=Remainder to pay back RemainderToPayBack=Remainder to pay back
Rest=Pending
AmountExpected=Amount claimed AmountExpected=Amount claimed
ExcessReceived=Excess received ExcessReceived=Excess received
EscompteOffered=Discount offered (payment before term) EscompteOffered=Discount offered (payment before term)

11
htdocs/langs/es_ES/bills.lang
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@ -103,17 +103,17 @@ BillStatusValidated=Validada (a pagar)
BillStatusStarted=Pagada parcialmente BillStatusStarted=Pagada parcialmente
BillStatusNotPaid=Pendiente de pago BillStatusNotPaid=Pendiente de pago
BillStatusClosedUnpaid=Cerrada (pendiente de pago) BillStatusClosedUnpaid=Cerrada (pendiente de pago)
BillStatusClosedPaidPartially=Pagada (parcialmente) BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
BillShortStatusDraft=Borrador BillShortStatusDraft=Borrador
BillShortStatusPaid=Pagada BillShortStatusPaid=Pagada
BillShortStatusPaidBackOrConverted=Procesada BillShortStatusPaidBackOrConverted=Procesada
BillShortStatusConverted=Tratada BillShortStatusConverted=Tratada
BillShortStatusCanceled=Abandonada BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada BillShortStatusValidated=Validada
BillShortStatusStarted=Empezada BillShortStatusStarted=Pago parcial
BillShortStatusNotPaid=Pendiente de cobro BillShortStatusNotPaid=Pte. pago
BillShortStatusClosedUnpaid=Cerrada BillShortStatusClosedUnpaid=Cerrada (pte. pago)
BillShortStatusClosedPaidPartially=Pagada BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
PaymentStatusToValidShort=A validar PaymentStatusToValidShort=A validar
ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura
@ -184,6 +184,7 @@ Abandoned=Abandonada
RemainderToPay=Queda por pagar RemainderToPay=Queda por pagar
RemainderToTake=Queda por cobrar RemainderToTake=Queda por cobrar
RemainderToPayBack=Queda por reembolsar RemainderToPayBack=Queda por reembolsar
Rest=Pendiente
AmountExpected=Importe reclamado AmountExpected=Importe reclamado
ExcessReceived=Recibido en exceso ExcessReceived=Recibido en exceso
EscompteOffered=Descuento (Pronto pago) EscompteOffered=Descuento (Pronto pago)

1
htdocs/langs/fr_FR/bills.lang
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@ -184,6 +184,7 @@ Abandoned=Abandonné
RemainderToPay=Reste à payer RemainderToPay=Reste à payer
RemainderToTake=Reste à encaisser RemainderToTake=Reste à encaisser
RemainderToPayBack=Reste à rembourser RemainderToPayBack=Reste à rembourser
Rest=Créance
AmountExpected=Montant réclamé AmountExpected=Montant réclamé
ExcessReceived=Trop perçu ExcessReceived=Trop perçu
EscompteOffered=Escompte (règlement avant échéance) EscompteOffered=Escompte (règlement avant échéance)