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# Dolibarr language file - Source file is en_US - bills 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. 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. 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. PaymentConditionShortPT_ORDER=Sales Order CantRemovePaymentVATPaid=Can't remove payment since GST declaration is classified paid ClosePaidVATAutomatically=Classify automatically GST declaration as "Paid" when payment is done entirely.