# Dolibarr language file - en_US - bills Bill=Invoice Bills=Invoices BillsCustomers=Customers' invoices BillsSuppliers=Suppliers' invoices BillsCustomersUnpayed=Unpayed customers' invoices BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s BillsSuppliersUnpayed=Unpayed suppliers' invoices BillsUnpayed=Unpayed BillsStatistics=Invoices statistics InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceReplacement=Replacement invoice. Must replace invoice with reference InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no paiement already received.

Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).

Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it. ReplaceInvoice=Replace invoice %s ReplacementInvoice=Replacement invoice ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s CorrectionInvoice=Correction invoice 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 BillContacts=Invoice contacts Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note into absolute discount ?
The amount of this credit note will so be saved among all discounts and could be used as a discount for a future invoice for this customer. 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 PaymentRule=Payment rule PaymentMode=Payment type PaymentConditions=Payment term PaymentConditionsShort=Payment term PaymentAmount=Payment amount PaymentHigherThanReminderToPay=Payment higher than reminder to pay ClassifyPayed=Classify 'Payed' ClassifyPayedPartially=Classify 'Payed partially' ClassifyCanceled=Classify 'Abandonned' ClassifyClosed=Classify 'Closed' CreateBill=Create Invoice AddBill=Add invoice or credit note DeleteBill=Delete invoice SearchABill=Search an invoice CancelBill=Cancel an invoice SendByMail=EMail SendRemindByMail=EMail reminder DoPayment=Do payment DoPaymentBack=Do payment back ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer VAT=VAT VATRate=VAT Rate Amount=Amount TotalTTCToYourCredit=Total TTC to your credit BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) BillStatusPayed=Payed BillStatusCanceled=Abandonned BillStatusValidated=Validated (needs to be payed) BillStatusStarted=Started BillStatusNotPayed=Not payed BillStatusClosedUnpayed=Closed (unpayed) BillStatusClosedPayedPartially=Payed (partially) BillShortStatusDraft=Draft BillShortStatusPayed=Payed BillShortStatusCanceled=Abandonned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPayed=Not payed BillShortStatusClosedUnpayed=Closed BillShortStatusClosedPayedPartially=Payed (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default paiment 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 exists 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=Bill to ActionsOnBill=Actions on invoice NewBill=New invoice Prélèvements=Prelevment Prélèvements=Prelevments LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices LastSuppliersBills=Last %s suppliers invoices AllBills=All invoices OtherBills=Other invoices DraftBills=Draft invoices Unpayed=Unpayed ConfirmDeleteBill=Are you sure you want to delete this invoice ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ? ConfirmCancelBill=Are you sure you want to cancel invoice %s ? ConfirmCancelBillQuestion=why do you want to classify this invoice 'abdandonned' ? ConfirmClassifyPayedPartially=Are you sure you want to change invoice %s to status payed ? ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ? ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. Je régularise la TVA par un avoir. ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte. ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. Je récupère la TVA sur cet escompte sans avoir. ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: « escompte net de taxe ») ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction») ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A bad customers 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:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
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 paiement input for %s %s ? ValidateBill=Validate invoice NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowPayment=Show payment File=File AlreadyPayed=Already payed Abandoned=Abandoned RemainderToPay=Remainder to pay RemainderToTake=Remainder to take AmountExpected=Amount clamed EscompteOffered=Discount offered (payment before term) CreateDraft=Create draft SendBillRef=Send invoice %s SendReminderBillRef=Send invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices NoOtherDraftBills=No other 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 NoSupplierBillsUnpayed=No suppliers invoices unpayed SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpayed=Unpayed customers invoices DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres NonPercuRecuperable=Non perçu récupérable SetConditions=Set payment conditions SetMode=Set payment mode Billed=Billed RepeatableInvoice=Repeatable invoice RepeatableInvoices=Repeatable invoices Repeatable=Repeatable ChangeIntoRepeatableInvoice=Change into repeatable CreateRepeatableInvoice=Create repeatable invoice CreateFromRepeatableInvoice=Create from repeatable invoice ExportDataset_invoice_1=Customer invoices list and invoices' lines ProformaBill=Proforma Bill: Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. Discount=Discount Discounts=Discounts ShowDiscount=Show discount RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes DiscountFromCreditNote=Discount from credit note %s NewGlobalDiscount=New discount NoteReason=Note/Reason ReasonDiscount=Reason AddGlobalDiscount=Add discount DiscountOfferedBy=Granted by DiscountStillRemaining=Discount still remaining DiscountAlreadyCounted=Discount already counted BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its paiement was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptionnal loose. HelpAbandonOther=This amount has been abandoned since it was an error. It must be corrected in accountancy system by creating a credit note. # 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 # 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=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment BankDetails=Bank details BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key Residence=Domiciliation IbanPrefix=IBAN number IBAN=IBAN BIC=BIC ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° WithDiscountTotalHT=Total HT with discount WithDiscountAmountHT=Amount HT with discount NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accepte le réglement des sommes dues par chèques libellés à mon nom en ma qualité de Membre d'une Association de Gestion agréée par l'Administration Fiscale. IntracommunityVATNumber=Intracommunity number of VAT PaymentByChequeOrderedTo=Cheque payment are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment are payable to SendTo=envoyé à PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. VATDischarged=TVA acquittée sur les débits. LimitedLiabilityCompanyCapital=SARL au Capital de UseDiscount=Use discount MenuChequeDeposits=Cheques deposits MenuCheques=Cheques MenuChequesReceipts=Cheques receipts NewChequeDeposit=New deposit ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques # oursin PDF model Of=du # bernique PDF model PDFBerniqueDescription=Invoice model Bernique # bigorneau PDF Model PDFBigorneauDescription=Invoice model Bigorneau # bulot PDF Model PDFBulotDescription=Invoice model Bulot # crabe PDF Model PDFCrabeDescription=Invoice model Crabe. A complete invoice model (Support VAT option, discounts, payments conditions, logo, etc...) # huitre PDF Model PDFHuitreDescription=Invoice model Huitre # oursin PDF Model PDFOursinDescription=Invoice model oursin # tourteau PDF Model PDFTourteauDescription=Invoice model Tourteau # NumRef Modules DefinedAndHasThisValue=Définie et vaut IsNotDefined=N'est pas définie # deneb DenebNumRefModelDesc1=Renvoie le numéro de facture sous la forme, PREF-31-12-2004-01, où PREF est le préfixe commercial de la société, et est suivi de la date (ici le 31 décembre 2004) et d'un compteur. DenebNumRefModelDesc2=Si la constante FACTURE_DENEB_DELTA est définie, un offset est appliqué sur le compteur # janus JanusNumRefModelDesc1=Renvoie le numéro de facture sous une forme spéciale F50201 pour la 1ere facture de février 2005 # jupiter JupiterNumRefModelDesc1=Système de numérotation mensuel sous la forme F20030715, qui correspond à la 15ème facture du mois de Juillet 2003 # lune LuneNumRefModelDesc1=Système de numérotation mensuel sous la forme F0501015, qui correspond à la 15ème facture du mois de Janvier 2005 # mars MarsNumRefModelDesc1=Numéro de facture sous la forme, PREF-10-2004-005, qui correspond à la 5ème facture d'octobre 2004 et où PREF est le préfix de la société. MarsNumRefModelDesc2=Le nombre final est formaté sur 3 chiffres ou plus. MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est définie, un offset est appliqué sur le compteur # mercure MercureNumRefModelDesc1=Renvoie le numéro de facture sous une forme numérique simple, la première facture porte le numéro 1, la quinzième facture ayant le numéro 15, le numéro est préfixé par la lettre F, ce module peut être utilisé avec dans le cas d'une numérotaion double. # neptune NeptuneNumRefModelDesc1=Renvoie le numéro de facture sous une forme du préfix FA suivi de l'année sur 2 chiffres et d'un compteur simple sur 4 chiffres. NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est définie, un offset est appliqué sur le compteur # orion OrionNumRefModelDesc1=Renvoie le numéro sous la forme FAYYNNNNN où YY est l'année et NNNNN le numéro d'incrément qui commence à 1. OrionNumRefModelDesc2=L'année s'incrémente de 1 SANS remise à zero en début d'année d'exercice. OrionNumRefModelDesc3=Définir la variable SOCIETE_FISCAL_MONTH_START avec le mois du début d'exercice, ex: 9 pour septembre. OrionNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nommée FA0700354. # terre TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 TerreNumRefModelError=Une facture commençant par $fayymm existe en base et est incompatible avec cette numérotation. Supprimer la ou renommer la pour activer ce module. # titan TitanNumRefModelDesc1=Renvoie le numéro sous la forme FAYYNNNNN où YY est l'année et NNNNN le numéro d'incrément qui commence à 1. TitanNumRefModelDesc2=L'année s'incrémente de 1 et le numéro d'incrément se remet à zero en début d'année d'exercice. TitanNumRefModelDesc3=Définir la variable SOCIETE_FISCAL_MONTH_START avec le mois du début d'exercice, ex: 9 pour septembre. TitanNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nommée FA0700001. # uranus UranusNumRefModelDesc1=Renvoie le numéro de facture sous une forme numérique simple, préfixé par l'année sur un seul chiffre # venus VenusNumRefModelDesc1=Renvoie le numéro de facture sous la forme, FA-PREF-030202, où PREF est le préfixe commercial de la société, et est suivi de la date sur un format de 6 digits avec Année, Mois et Jour # pluton PlutonNumRefModelDesc1=Modèle de numérotation paramétrable - EN PHASE DE TEST !!!