[ task #640 ] Better deposit invoice management
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@ -311,6 +311,8 @@ PaymentConditionShortPT_ORDER=On order
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PaymentConditionPT_ORDER=On order
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PaymentConditionPT_ORDER=On order
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PaymentConditionShortPT_5050=50-50
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PaymentConditionShortPT_5050=50-50
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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# PaymentType
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# PaymentType
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PaymentTypeVIR=Bank deposit
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PaymentTypeVIR=Bank deposit
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@ -287,6 +287,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen
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ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
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ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento?
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RelatedBill=Factura asociada
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RelatedBill=Factura asociada
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RelatedBills=Facturas asociadas
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RelatedBills=Facturas asociadas
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FixAmount=Importe fijo
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VarAmount=Importe variable (%% total)
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# PaymentConditions
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# PaymentConditions
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PaymentConditionShortRECEP=A la recepción
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PaymentConditionShortRECEP=A la recepción
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@ -322,6 +322,8 @@ PaymentTypeVAD=Paiement en ligne
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PaymentTypeShortVAD=Paiement en ligne
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PaymentTypeShortVAD=Paiement en ligne
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PaymentTypeTRA=Paiement par traite
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PaymentTypeTRA=Paiement par traite
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PaymentTypeShortTRA=Traite
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PaymentTypeShortTRA=Traite
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FixAmount=Montant Fixe
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VarAmount=Montant variable (%% tot.)
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BankDetails=Coordonnées bancaires
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BankDetails=Coordonnées bancaires
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BankCode=Code banque
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BankCode=Code banque
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