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Better translation

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This commit is contained in:
Laurent Destailleur 2018-01-11 20:19:53 +01:00
parent e56d74f5c4
commit b225a6f79c
3 changed files with 6 additions and 5 deletions
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2
htdocs/compta/facture/card.php
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@ -3167,7 +3167,7 @@ else if ($id > 0 || ! empty($ref))
$i ++;
// Texte
$i = 0;
$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscount", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
$i ++;
$close [$i] ['reason'] = $form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer", $resteapayer, $langs->trans("Currency" . $conf->currency)), $close [$i] ['label'], 1);
$i ++;

8
htdocs/compta/facture/class/facture.class.php
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@ -214,10 +214,10 @@ class Facture extends CommonInvoice
*/
const STATUS_ABANDONED = 3;
const CLOSECODE_DISCOUNTVAT = 'discount_vat';
const CLOSECODE_BADDEBT = 'badcustomer';
const CLOSECODE_ABANDONED = 'abandon';
const CLOSECODE_REPLACED = 'replaced';
const CLOSECODE_DISCOUNTVAT = 'discount_vat'; // Abandonned remain - escompte
const CLOSECODE_BADDEBT = 'badcustomer'; // Abandonned - bad
const CLOSECODE_ABANDONED = 'abandon'; // Abandonned - other
const CLOSECODE_REPLACED = 'replaced'; // Closed after doing a replacement invoice
/**
* Constructor

1
htdocs/langs/en_US/bills.lang
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@ -178,6 +178,7 @@ 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?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer