Update bills.lang
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@ -234,12 +234,17 @@ AlreadyPaidBack=Already paid back
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
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Abandoned=Abandoned
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RemainderToPay=Remaining unpaid
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RemainderToPayMulticurrency=Remaining unpaid, original currency
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RemainderToTake=Remaining amount to take
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RemainderToTakeMulticurrency=Remaining amount to take, original currency
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RemainderToPayBack=Remaining amount to refund
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RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
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Rest=Pending
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AmountExpected=Amount claimed
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ExcessReceived=Excess received
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ExcessReceivedMulticurrency=Excess received, original currency
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ExcessPaid=Excess paid
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ExcessPaidMulticurrency=Excess paid, original currency
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EscompteOffered=Discount offered (payment before term)
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EscompteOfferedShort=Discount
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SendBillRef=Submission of invoice %s
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@ -590,4 +595,4 @@ FacParentLine=Invoice Line Parent
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SituationTotalRayToRest=Remainder to pay without taxe
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PDFSituationTitle=Situation n° %d
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SituationTotalProgress=Total progress %d %%
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SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
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SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
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