Translation
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@ -109,7 +109,7 @@ CancelBill=Cancel an invoice
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SendRemindByMail=Send reminder by EMail
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DoPayment=Enter payment
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DoPaymentBack=Enter refund
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ConvertToReduc=Convert into future discount
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into future discount
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ConvertExcessPaidToReduc=Convert excess paid into future discount
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EnterPaymentReceivedFromCustomer=Enter payment received from customer
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@ -120,7 +120,7 @@ BillStatus=Invoice status
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StatusOfGeneratedInvoices=Status of generated invoices
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BillStatusDraft=Draft (needs to be validated)
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BillStatusPaid=Paid
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BillStatusPaidBackOrConverted=Credit note refund or converted into discount
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusConverted=Paid (ready for consumption in final invoice)
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BillStatusCanceled=Abandoned
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BillStatusValidated=Validated (needs to be paid)
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@ -296,8 +296,8 @@ DiscountType=Discount type
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NoteReason=Note/Reason
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ReasonDiscount=Reason
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DiscountOfferedBy=Granted by
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DiscountStillRemaining=Discounts available
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DiscountAlreadyCounted=Discounts already consumed
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DiscountStillRemaining=Discounts or credits available
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DiscountAlreadyCounted=Discounts or credits already consumed
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CustomerDiscounts=Customer discounts
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SupplierDiscounts=Supplier discounts
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BillAddress=Bill address
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