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This commit is contained in:
Laurent Destailleur 2010-08-18 19:00:09 +00:00
parent 576c3da280
commit 263b945526
1 changed files with 1 additions and 1 deletions
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htdocs/langs/en_US/bills.lang
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@ -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 <b>%s</b> ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ? ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ? ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
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 <b>%s</b> to status paid ? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.