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8 lines
843 B
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8 lines
843 B
Plaintext
# Dolibarr language file - Source file is en_US - bills
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ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the GST with a credit note.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the GST on this discount.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the GST on this discount without a credit note.
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PaymentConditionShortPT_ORDER=Sales Order
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CantRemovePaymentVATPaid=Can't remove payment since GST declaration is classified paid
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ClosePaidVATAutomatically=Classify automatically GST declaration as "Paid" when payment is done entirely.
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