From 7c4b901b0a7098e74e487fa3837f3d2310723fcd Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Marcos=20Garci=CC=81a?= <marcosgdf@gmail.com>
Date: Sat, 13 Apr 2013 17:45:41 +0200
Subject: [PATCH] Improved es_ES translations and replaced missing translation

---
 htdocs/compta/facture.php     |  2 +-
 htdocs/langs/es_ES/bills.lang | 10 +++++-----
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 66d78e66b9a..32505622a85 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2789,7 +2789,7 @@ else if ($id > 0 || ! empty($ref))
             if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat')
             {
                 print '<tr><td colspan="'.$nbcols.'" align="right" nowrap="1">';
-                print $form->textwithpicto($langs->trans("Escompte").':',$langs->trans("HelpEscompte"),-1);
+                print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1);
                 print '</td><td align="right">'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).'</td><td>&nbsp;</td></tr>';
                 $resteapayeraffiche=0;
             }
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 21b61974c6a..2ac03e256db 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -103,17 +103,17 @@ BillStatusValidated=Validada (a pagar)
 BillStatusStarted=Pagada parcialmente
 BillStatusNotPaid=Pendiente de pago
 BillStatusClosedUnpaid=Cerrada (pendiente de pago)
-BillStatusClosedPaidPartially=Pagada (parcialmente)
+BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
 BillShortStatusDraft=Borrador
 BillShortStatusPaid=Pagada
 BillShortStatusPaidBackOrConverted=Procesada
 BillShortStatusConverted=Tratada
 BillShortStatusCanceled=Abandonada
 BillShortStatusValidated=Validada
-BillShortStatusStarted=Empezada
-BillShortStatusNotPaid=Pendiente de cobro
-BillShortStatusClosedUnpaid=Cerrada
-BillShortStatusClosedPaidPartially=Pagada
+BillShortStatusStarted=Pago parcial
+BillShortStatusNotPaid=Pte. pago
+BillShortStatusClosedUnpaid=Cerrada (pte. pago)
+BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
 PaymentStatusToValidShort=A validar
 ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
 ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura