Fix: Bad translation

This commit is contained in:
Laurent Destailleur 2008-02-12 04:38:05 +00:00
parent f9cc4e3364
commit 0082e08044

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@ -13,7 +13,7 @@ InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
InvoiceReplacement=Replacement invoice. Must replace invoice with reference
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
InvoiceAvoir=Credit note
InvoiceAvoirAsk=Credit note to correct invoice
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).<br><br>Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it.