# Dolibarr language file - Source file is en_US - bills
# Bill=Invoice
# Bills=Invoices
# BillsCustomers=Customer's invoices
# BillsCustomer=Customer's invoice
# BillsSuppliers=Supplier's invoices
# BillsCustomersUnpaid=Unpaid customer's invoices
# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
# BillsSuppliersUnpaid=Unpaid supplier's invoices
# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
# BillsUnpaid=Unpaid
# BillsLate=Late payments
# BillsStatistics=Customer's invoices statistics
# BillsStatisticsSuppliers=Supplier's invoices statistics
# DisabledBecauseNotErasable=Disabled because can not be erased
# InvoiceStandard=Standard invoice
# InvoiceStandardAsk=Standard invoice
# InvoiceStandardDesc=This kind of invoice is the common invoice.
# InvoiceDeposit=Deposit invoice
# InvoiceDepositAsk=Deposit invoice
# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
# InvoiceProForma=Proforma invoice
# InvoiceProFormaAsk=Proforma invoice
# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
# InvoiceReplacement=Replacement invoice
# InvoiceReplacementAsk=Replacement invoice for invoice
# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'.
# InvoiceAvoir=Credit note
# InvoiceAvoirAsk=Credit note to correct invoice
# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
# ReplaceInvoice=Replace invoice %s
# ReplacementInvoice=Replacement invoice
# ReplacedByInvoice=Replaced by invoice %s
# ReplacementByInvoice=Replaced by invoice
# CorrectInvoice=Correct invoice %s
# CorrectionInvoice=Correction invoice
# UsedByInvoice=Used to pay invoice %s
# ConsumedBy=Consumed by
# NotConsumed=Not consumed
# NoReplacableInvoice=No replacable invoices
# NoInvoiceToCorrect=No invoice to correct
# InvoiceHasAvoir=Corrected by one or several invoices
# CardBill=Invoice card
# PredefinedInvoices=Predefined Invoices
# Invoice=Invoice
# Invoices=Invoices
# InvoiceLine=Invoice line
# InvoiceCustomer=Customer invoice
# CustomerInvoice=Customer invoice
# CustomersInvoices=Customers invoices
# SupplierInvoice=Supplier invoice
# SuppliersInvoices=Suppliers invoices
# SupplierBill=Supplier invoice
# SupplierBills=suppliers invoices
# Payment=Payment
# PaymentBack=Payment back
# Payments=Payments
# PaymentsBack=Payments back
# PaidBack=Paid back
# DatePayment=Payment date
# DeletePayment=Delete payment
# ConfirmDeletePayment=Are you sure you want to delete this payment ?
# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
# SupplierPayments=Suppliers payments
# ReceivedPayments=Received payments
# ReceivedCustomersPayments=Payments received from customers
# ReceivedCustomersPaymentsToValid=Received customers payments to validate
# PaymentsReportsForYear=Payments reports for %s
# PaymentsReports=Payments reports
# PaymentsAlreadyDone=Payments already done
# PaymentsBackAlreadyDone=Payments back already done
# PaymentRule=Payment rule
# PaymentMode=Payment type
# PaymentConditions=Payment term
# PaymentConditionsShort=Payment term
# PaymentAmount=Payment amount
# ValidatePayment=Validate payment
# PaymentHigherThanReminderToPay=Payment higher than reminder to pay
# HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
# ClassifyPaid=Classify 'Paid'
# ClassifyPaidPartially=Classify 'Paid partially'
# ClassifyCanceled=Classify 'Abandoned'
# ClassifyClosed=Classify 'Closed'
# CreateBill=Create Invoice
# AddBill=Add invoice or credit note
# AddToDraftInvoices=Add to draft invoice
# DeleteBill=Delete invoice
# SearchACustomerInvoice=Search for a customer invoice
# SearchASupplierInvoice=Search for a supplier invoice
# CancelBill=Cancel an invoice
# SendRemindByMail=Send reminder by EMail
# DoPayment=Do payment
# DoPaymentBack=Do payment back
# ConvertToReduc=Convert into future discount
# EnterPaymentReceivedFromCustomer=Enter payment received from customer
# EnterPaymentDueToCustomer=Make payment due to customer
# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
# Amount=Amount
# PriceBase=Price base
# BillStatus=Invoice status
# BillStatusDraft=Draft (needs to be validated)
# BillStatusPaid=Paid
# BillStatusPaidBackOrConverted=Paid or converted into discount
# BillStatusConverted=Paid (ready for final invoice)
# BillStatusCanceled=Abandoned
# BillStatusValidated=Validated (needs to be paid)
# BillStatusStarted=Started
# BillStatusNotPaid=Not paid
# BillStatusClosedUnpaid=Closed (unpaid)
# BillStatusClosedPaidPartially=Paid (partially)
# BillShortStatusDraft=Draft
# BillShortStatusPaid=Paid
# BillShortStatusPaidBackOrConverted=Processed
# BillShortStatusConverted=Processed
# BillShortStatusCanceled=Abandoned
# BillShortStatusValidated=Validated
# BillShortStatusStarted=Started
# BillShortStatusNotPaid=Not paid
# BillShortStatusClosedUnpaid=Closed
# BillShortStatusClosedPaidPartially=Paid (partially)
# PaymentStatusToValidShort=To validate
# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
# ErrorBillNotFound=Invoice %s does not exist
# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
# ErrorDiscountAlreadyUsed=Error, discount already used
# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
# BillFrom=From
# BillTo=To
# ActionsOnBill=Actions on invoice
# NewBill=New invoice
# Prélèvements=Standing order
# Prélèvements=Standing order
# LastBills=Last %s invoices
# LastCustomersBills=Last %s customers invoices
# LastSuppliersBills=Last %s suppliers invoices
# AllBills=All invoices
# OtherBills=Other invoices
# DraftBills=Draft invoices
# CustomersDraftInvoices=Customers draft invoices
# SuppliersDraftInvoices=Suppliers draft invoices
# Unpaid=Unpaid
# ConfirmDeleteBill=Are you sure you want to delete this invoice ?
# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
# 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.
# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <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
# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
# ConfirmClassifyPaidPartiallyReasonOtherDesc=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.
# ConfirmClassifyAbandonReasonOther=Other
# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
# ValidateBill=Validate invoice
# UnvalidateBill=Unvalidate invoice
# NumberOfBills=Nb of invoices
# NumberOfBillsByMonth=Nb of invoices by month
# AmountOfBills=Amount of invoices
# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
# ShowSocialContribution=Show social contribution
# ShowBill=Show invoice
# ShowInvoice=Show invoice
# ShowInvoiceReplace=Show replacing invoice
# ShowInvoiceAvoir=Show credit note
# ShowInvoiceDeposit=Show deposit invoice
# ShowPayment=Show payment
# File=File
# AlreadyPaid=Already paid
# AlreadyPaidBack=Already paid back
# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
# Abandoned=Abandoned
# RemainderToPay=Remainder to pay
# RemainderToTake=Remainder to take
# RemainderToPayBack=Remainder to pay back
# Rest=Pending
# AmountExpected=Amount claimed
# ExcessReceived=Excess received
# EscompteOffered=Discount offered (payment before term)
# SendBillRef=Send invoice %s
# SendReminderBillRef=Send invoice %s (reminder)
# StandingOrders=Standing orders
# StandingOrder=Standing order
# NoDraftBills=No draft invoices
# NoOtherDraftBills=No other draft invoices
# NoDraftInvoices=No draft invoices
# RefBill=Invoice ref
# ToBill=To bill
# RemainderToBill=Remainder to bill
# SendBillByMail=Send invoice by email
# SendReminderBillByMail=Send reminder by email
# RelatedCommercialProposals=Related commercial proposals
# MenuToValid=To valid
# DateMaxPayment=Payment due before
# DateEcheance=Due date limit
# DateInvoice=Invoice date
# NoInvoice=No invoice
# ClassifyBill=Classify invoice
# NoSupplierBillsUnpaid=No suppliers invoices unpaid
# SupplierBillsToPay=Suppliers invoices to pay
# CustomerBillsUnpaid=Unpaid customers invoices
# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
# NonPercuRecuperable=Non-recoverable
# SetConditions=Set payment terms
# SetMode=Set payment mode
# SetDate= Set date
# SelectDate=Select a date
# Billed=Billed
# RepeatableInvoice=Pre-defined invoice
# RepeatableInvoices=Pre-defined invoices
# Repeatable=Pre-defined
# Repeatables=Pre-defined
# ChangeIntoRepeatableInvoice=Convert into pre-defined
# CreateRepeatableInvoice=Create pre-defined invoice
# CreateFromRepeatableInvoice=Create from pre-defined invoice
# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
# CustomersInvoicesAndPayments=Customer invoices and payments
# ExportDataset_invoice_1=Customer invoices list and invoice's lines
# ExportDataset_invoice_2=Customer invoices and payments
# ProformaBill=Proforma Bill:
# Reduction=Reduction
# ReductionShort=Reduc.
# Reductions=Reductions
# ReductionsShort=Reduc.
# Discount=Discount
# Discounts=Discounts
# AddDiscount=Create discount
# AddRelativeDiscount=Create relative discount
# EditRelativeDiscount=Edit relative discount
# AddGlobalDiscount=Create absolute discount
# EditGlobalDiscounts=Edit absolute discounts
# AddCreditNote=Create credit note
# ShowDiscount=Show discount
# ShowReduc=Show the deduction
# RelativeDiscount=Relative discount
# GlobalDiscount=Global discount
# CreditNote=Credit note
# CreditNotes=Credit notes
# Deposit=Deposit
# Deposits=Deposits
# DiscountFromCreditNote=Discount from credit note %s
# DiscountFromDeposit=Payments from deposit invoice %s
# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
# CreditNoteDepositUse=Invoice must be validated to use this king of credits
# NewGlobalDiscount=New absolute discount
# NewRelativeDiscount=New relative discount
# NoteReason=Note/Reason
# ReasonDiscount=Reason
# DiscountOfferedBy=Granted by
# DiscountStillRemaining=Discounts still remaining
# DiscountAlreadyCounted=Discounts already counted
# BillAddress=Bill address
# HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
# IdSocialContribution=Social contribution id
# PaymentId=Payment id
# InvoiceId=Invoice id
# InvoiceRef=Invoice ref.
# InvoiceDateCreation=Invoice creation date
# InvoiceStatus=Invoice status
# InvoiceNote=Invoice note
# InvoicePaid=Invoice paid
# PaymentNumber=Payment number
# RemoveDiscount=Remove discount
# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
# InvoiceNotChecked=No invoice selected
# CloneInvoice=Clone invoice
# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here.
# NbOfPayments=Nb of payments
# SplitDiscount=Split discount in two
# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
# TypeAmountOfEachNewDiscount=Input amount for each of two parts :
# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
# ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
# RelatedBill=Related invoice
# RelatedBills=Related invoices

# PaymentConditions
# PaymentConditionShortRECEP=Immediate
# PaymentConditionRECEP=Immediate
# PaymentConditionShort30D=30 days
# PaymentCondition30D=30 days
# PaymentConditionShort30DENDMONTH=30 days end of month
# PaymentCondition30DENDMONTH=30 days end of month
# PaymentConditionShort60D=60 days
# PaymentCondition60D=60 days
# PaymentConditionShort60DENDMONTH=60 days end of month
# PaymentCondition60DENDMONTH=60 days end of month
# PaymentConditionShortPT_DELIVERY=Delivery
# PaymentConditionPT_DELIVERY=On delivery
# PaymentConditionShortPT_ORDER=On order
# PaymentConditionPT_ORDER=On order
# PaymentConditionShortPT_5050=50-50
# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
# FixAmount=Fix amount
# VarAmount=Variable amount (%% tot.)

# PaymentType
# PaymentTypeVIR=Bank deposit
# PaymentTypeShortVIR=Bank deposit
# PaymentTypePRE=Bank's order
# PaymentTypeShortPRE=Bank's order
# PaymentTypeLIQ=Cash
# PaymentTypeShortLIQ=Cash
# PaymentTypeCB=Credit card
# PaymentTypeShortCB=Credit card
# PaymentTypeCHQ=Check
# PaymentTypeShortCHQ=Check
# PaymentTypeTIP=TIP
# PaymentTypeShortTIP=TIP
# PaymentTypeVAD=On line payment
# PaymentTypeShortVAD=On line payment
# PaymentTypeTRA=Bill payment
# PaymentTypeShortTRA=Bill
# BankDetails=Bank details
# BankCode=Bank code
# DeskCode=Desk code
# BankAccountNumber=Account number
# BankAccountNumberKey=Key
# Residence=Domiciliation
# IBANNumber=IBAN number
# IBAN=IBAN
# BIC=BIC/SWIFT
# BICNumber=BIC/SWIFT number
# ExtraInfos=Extra infos
# RegulatedOn=Regulated on
# ChequeNumber=Check N°
# ChequeOrTransferNumber=Check/Transfer N°
# ChequeMaker=Check transmitter
# ChequeBank=Bank of Check
# NetToBePaid=Net to be paid
# PhoneNumber=Tel
# FullPhoneNumber=Telephone
# TeleFax=Fax
# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
# IntracommunityVATNumber=Intracommunity number of VAT
# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
# SendTo=sent to
# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
# LawApplicationPart1=By application of the law 80.335 of 12/05/80
# LawApplicationPart2=the goods remain the property of
# LawApplicationPart3=the seller until the complete cashing of
# LawApplicationPart4=their price.
# LimitedLiabilityCompanyCapital=SARL with Capital of
# UseLine=Apply
# UseDiscount=Use discount
# UseCredit=Use credit
# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
# MenuChequeDeposits=Checks deposits
# MenuCheques=Checks
# MenuChequesReceipts=Checks receipts
# NewChequeDeposit=New deposit
# ChequesReceipts=Checks receipts
# ChequesArea=Checks deposits area
# ChequeDeposits=Checks deposits
# Cheques=Checks
# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
# ShowUnpaidAll=Show all unpaid invoices
# ShowUnpaidLateOnly=Show late unpaid invoices only
# PaymentInvoiceRef=Payment invoice %s
# ValidateInvoice=Validate invoice
# Cash=Cash
# Reported=Delayed
# DisabledBecausePayments=Not possible since there are some payments
# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
# ExpectedToPay=Expected payment
# PayedByThisPayment=Paid by this payment
# ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
# ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
# ToMakePayment=Pay
# ToMakePaymentBack=Pay back
# ListOfYourUnpaidInvoices=List of unpaid invoices
# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
# RevenueStamp=Revenue stamp
##### Types de contacts #####
# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
# TypeContact_facture_external_BILLING=Customer invoice contact
# TypeContact_facture_external_SHIPPING=Customer shipping contact
# TypeContact_facture_external_SERVICE=Customer service contact
# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
# crabe PDF Model
# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
# oursin PDF Model
# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
# NumRef Modules
# TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
# MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0

# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
