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[ task #640 ] Better deposit invoice management

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This commit is contained in:
fhenry 2013-04-20 17:10:03 +02:00
parent 61b78666a2
commit cae761d522
4 changed files with 1983 additions and 1898 deletions
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3875
htdocs/compta/facture.php
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2
htdocs/langs/en_US/bills.lang
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@ -311,6 +311,8 @@ PaymentConditionShortPT_ORDER=On order
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
# PaymentType
PaymentTypeVIR=Bank deposit

2
htdocs/langs/es_ES/bills.lang
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@ -287,6 +287,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
RelatedBill=Factura asociada
RelatedBills=Facturas asociadas
FixAmount=Importe fijo
VarAmount=Importe variable (%% total)
# PaymentConditions
PaymentConditionShortRECEP=A la recepción

2
htdocs/langs/fr_FR/bills.lang
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@ -322,6 +322,8 @@ PaymentTypeVAD=Paiement en ligne
PaymentTypeShortVAD=Paiement en ligne
PaymentTypeTRA=Paiement par traite
PaymentTypeShortTRA=Traite
FixAmount=Montant Fixe
VarAmount=Montant variable (%% tot.)
BankDetails=Coordonnées bancaires
BankCode=Code banque