Fix: Translation
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@ -139,8 +139,9 @@ ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
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ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
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ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
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ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
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ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
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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»)
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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»)
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ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
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ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit
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ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit
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ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customers</b> is a customer that refuse to pay his debt.
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ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
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ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
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ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
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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.
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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.
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ConfirmClassifyAbandonReasonOther=Other
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ConfirmClassifyAbandonReasonOther=Other
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