Ajout traduction
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@ -758,7 +758,7 @@ if ($_GET['action'] == 'create')
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print '<tr><td>'.$langs->trans('ProductsAndServices').'</td><td>'.$langs->trans('Qty').'</td><td>'.$langs->trans('Discount').'</td><td> </td>';
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if ($conf->service->enabled)
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{
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print '<td>Si produit de type service à durée limitée</td></tr>';
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print '<td>'.$langs->trans('ServiceLimitedDuration').'</td></tr>';
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}
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for ($i = 1 ; $i <= $NBLINES ; $i++)
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{
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@ -772,9 +772,9 @@ if ($_GET['action'] == 'create')
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if ($conf->service->enabled)
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{
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print '<td nowrap="nowrap">';
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print 'Du ';
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print $langs->trans('From').' ';
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print $html->select_date('','date_start'.$i,0,0,1);
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print '<br>au ';
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print '<br>'.$langs->trans('to').' ';
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print $html->select_date('','date_end'.$i,0,0,1);
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print '</td>';
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}
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@ -799,7 +799,7 @@ if ($_GET['action'] == 'create')
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if ($num > 0)
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{
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print '<tr><td colspan="3">Factures récurrentes : <select class="flat" name="fac_rec">';
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print '<tr><td colspan="3">'.$langs->trans('ProductsAndServices').' : <select class="flat" name="fac_rec">';
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print '<option value="0" selected="true"></option>';
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while ($i < $num)
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{
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@ -104,4 +104,5 @@ SupplierBillsToPay=Suppliers invoices to pay
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CustomerBillsUnpayed=Unpayed customers invoices
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SetConditions=Set payment conditions
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SetMode=Set payment mode
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Billed=Billed
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Billed=Billed
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RecurringBills=Recurring invoices
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@ -106,4 +106,5 @@ DispenseMontantLettres=Les factures r
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NonPercuRecuperable=non perçu récupérable
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SetConditions=Définir conditions de réglement
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SetMode=Définir mode de réglement
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Billed=Facturé
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Billed=Facturé
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RecurringBills=Factures récurrentes
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