From 0082e080449af08f743b658ef12cd2b6a5ba8fa5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 12 Feb 2008 04:38:05 +0000 Subject: [PATCH] Fix: Bad translation --- htdocs/langs/en_US/bills.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 6a524ebb72f..912f3c4e020 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -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=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'. +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

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 credit note 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).

Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it.