From 263b945526d49e5c2f4a65eda30b687e54458ad1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 18 Aug 2010 19:00:09 +0000 Subject: [PATCH] Trad --- 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 7889424921d..60dfe9f5417 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -142,7 +142,7 @@ ConfirmDeleteBill=Are you sure you want to delete this invoice ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=why do you want to classify this invoice 'abandoned' ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.