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Fix: Translation

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This commit is contained in:
Laurent Destailleur 2008-08-07 19:29:45 +00:00
parent 7e53645e6e
commit e8037fb53e
1 changed files with 3 additions and 2 deletions
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5
htdocs/langs/en_US/bills.lang
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@ -138,9 +138,10 @@ ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> i
ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with adequatemention. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with adequatemention. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customers</b> is a customer that refuse to pay his debt.
ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other