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.
