From fd63c91a18b0c5850ba7d1e7bef0fecdee16bf60 Mon Sep 17 00:00:00 2001 From: IJ Date: Sat, 12 Nov 2016 21:00:21 +0000 Subject: [PATCH] Add Missing Translation String - Expense Report Add Debit/Credit Card (text) to Expense Report payment type form fields when used. --- htdocs/langs/en_US/bills.lang | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 777d0d4e805..3293abc9d29 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -75,6 +75,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -484,4 +485,4 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one bill by third -BillCreated=%s bill(s) created \ No newline at end of file +BillCreated=%s bill(s) created