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@ -142,7 +142,7 @@ ConfirmDeleteBill=Are you sure you want to delete this invoice ?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
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ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
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ConfirmCancelBillQuestion=why do you want to classify this invoice 'abandoned' ?
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ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
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ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
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ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
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