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Add Missing Translation String - Expense Report

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Add Debit/Credit Card (text) to Expense Report payment type form fields when used.
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IJ 2016-11-12 21:00:21 +00:00 committed by GitHub
parent dcd11f0c71
commit fd63c91a18
1 changed files with 2 additions and 1 deletions
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3
htdocs/langs/en_US/bills.lang
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@ -75,6 +75,7 @@ PaymentsAlreadyDone=Payments already done
PaymentsBackAlreadyDone=Payments back already done PaymentsBackAlreadyDone=Payments back already done
PaymentRule=Payment rule PaymentRule=Payment rule
PaymentMode=Payment type PaymentMode=Payment type
PaymentTypeDC=Debit/Credit Card
IdPaymentMode=Payment type (id) IdPaymentMode=Payment type (id)
LabelPaymentMode=Payment type (label) LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type PaymentModeShort=Payment type
@ -484,4 +485,4 @@ ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated au
DeleteRepeatableInvoice=Delete template invoice DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one bill by third CreateOneBillByThird=Create one bill by third
BillCreated=%s bill(s) created BillCreated=%s bill(s) created