From 885bf8dfcc6fa965489d98b3015c7b48ec62a5c2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 20 Mar 2009 17:23:29 +0000 Subject: [PATCH] Bad translation. --- htdocs/langs/en_US/bills.lang | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 39cef8f0575..3ce3d75ab91 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -160,7 +160,7 @@ ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does n ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this paiement input for %s %s ? -ConfirmValidatePayment=Etes-vous sur de vouloir valider ce paiment, auncune modification n'est possible une fois le paiement validé ? +ConfirmValidatePayment=Are you sure you want to validate this paiement ? No change can be made once paiement is validated. ValidateBill=Validate invoice NumberOfBills=Nb of invoices NumberOfBillsByMonthHT=Nb of invoices by month (net of tax) @@ -180,7 +180,7 @@ Abandoned=Abandoned RemainderToPay=Remainder to pay RemainderToTake=Remainder to take AmountExpected=Amount claimed -ExcessReceived=Trop perçu +ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) CreateDraft=Create draft SendBillRef=Send invoice %s