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Update bills.lang

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henrynopo 2021-08-26 10:38:53 +08:00 committed by GitHub
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htdocs/langs/en_US/bills.lang
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@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
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
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.