forked from Wavyzz/dolibarr
553 lines
29 KiB
Plaintext
553 lines
29 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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Bill=Invoice
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Bills=Invoices
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BillsCustomers=Customer invoices
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BillsCustomer=Customer invoice
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BillsSuppliers=Supplier invoices
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BillsCustomersUnpaid=Unpaid customer invoices
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BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
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BillsSuppliersUnpaid=Unpaid supplier invoices
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BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
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BillsLate=Late payments
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BillsStatistics=Customers invoices statistics
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BillsStatisticsSuppliers=Suppliers invoices statistics
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DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
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DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
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DisabledBecauseNotErasable=Disabled because cannot be erased
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InvoiceStandard=Standard invoice
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InvoiceStandardAsk=Standard invoice
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InvoiceStandardDesc=This kind of invoice is the common invoice.
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InvoiceDeposit=Down payment invoice
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InvoiceDepositAsk=Down payment invoice
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InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
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InvoiceProForma=Proforma invoice
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InvoiceProFormaAsk=Proforma invoice
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InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
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InvoiceReplacement=Replacement invoice
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InvoiceReplacementAsk=Replacement invoice for invoice
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=Credit note
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InvoiceAvoirAsk=Credit note to correct invoice
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
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invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
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invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
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invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
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ReplaceInvoice=Replace invoice %s
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ReplacementInvoice=Replacement invoice
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ReplacedByInvoice=Replaced by invoice %s
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ReplacementByInvoice=Replaced by invoice
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CorrectInvoice=Correct invoice %s
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CorrectionInvoice=Correction invoice
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UsedByInvoice=Used to pay invoice %s
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ConsumedBy=Consumed by
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NotConsumed=Not consumed
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NoReplacableInvoice=No replacable invoices
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NoInvoiceToCorrect=No invoice to correct
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InvoiceHasAvoir=Was source of one or several credit notes
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CardBill=Invoice card
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PredefinedInvoices=Predefined Invoices
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Invoice=Invoice
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PdfInvoiceTitle=Invoice
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Invoices=Invoices
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InvoiceLine=Invoice line
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InvoiceCustomer=Customer invoice
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CustomerInvoice=Customer invoice
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CustomersInvoices=Customers invoices
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SupplierInvoice=Supplier invoice
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SuppliersInvoices=Suppliers invoices
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SupplierBill=Supplier invoice
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SupplierBills=suppliers invoices
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Payment=Payment
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PaymentBack=Payment back
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CustomerInvoicePaymentBack=Payment back
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Payments=Payments
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PaymentsBack=Payments back
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paymentInInvoiceCurrency=in invoices currency
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PaidBack=Paid back
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DeletePayment=Delete payment
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ConfirmDeletePayment=Are you sure you want to delete this payment?
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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SupplierPayments=Suppliers payments
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ReceivedPayments=Received payments
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ReceivedCustomersPayments=Payments received from customers
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PayedSuppliersPayments=Payments paid to suppliers
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ReceivedCustomersPaymentsToValid=Received customers payments to validate
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PaymentsReportsForYear=Payments reports for %s
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PaymentsReports=Payments reports
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PaymentsAlreadyDone=Payments already done
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PaymentsBackAlreadyDone=Payments back already done
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PaymentRule=Payment rule
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PaymentMode=Payment type
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PaymentTypeDC=Debit/Credit Card
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PaymentTypePP=PayPal
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IdPaymentMode=Payment type (id)
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CodePaymentMode=Payment type (code)
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LabelPaymentMode=Payment type (label)
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PaymentModeShort=Payment type
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PaymentTerm=Payment term
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PaymentConditions=Payment terms
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PaymentConditionsShort=Payment terms
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PaymentAmount=Payment amount
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ValidatePayment=Validate payment
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PaymentHigherThanReminderToPay=Payment higher than reminder to pay
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=Classify 'Paid'
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ClassifyPaidPartially=Classify 'Paid partially'
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ClassifyCanceled=Classify 'Abandoned'
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ClassifyClosed=Classify 'Closed'
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ClassifyUnBilled=Classify 'Unbilled'
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CreateBill=Create Invoice
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CreateCreditNote=Create credit note
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AddBill=Create invoice or credit note
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AddToDraftInvoices=Add to draft invoice
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DeleteBill=Delete invoice
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SearchACustomerInvoice=Search for a customer invoice
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SearchASupplierInvoice=Search for a supplier invoice
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CancelBill=Cancel an invoice
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SendRemindByMail=Send reminder by EMail
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DoPayment=Enter payment
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DoPaymentBack=Enter refund
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into available credit
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ConvertExcessPaidToReduc=Convert excess paid into available discount
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EnterPaymentReceivedFromCustomer=Enter payment received from customer
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EnterPaymentDueToCustomer=Make payment due to customer
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DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
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PriceBase=Price base
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BillStatus=Invoice status
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StatusOfGeneratedInvoices=Status of generated invoices
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BillStatusDraft=Draft (needs to be validated)
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BillStatusPaid=Paid
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusConverted=Paid (ready for consumption in final invoice)
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BillStatusCanceled=Abandoned
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BillStatusValidated=Validated (needs to be paid)
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BillStatusStarted=Started
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BillStatusNotPaid=Not paid
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BillStatusNotRefunded=Not refunded
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BillStatusClosedUnpaid=Closed (unpaid)
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BillStatusClosedPaidPartially=Paid (partially)
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BillShortStatusDraft=Draft
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BillShortStatusPaid=Paid
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BillShortStatusPaidBackOrConverted=Refunded or converted
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Refunded=Refunded
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BillShortStatusConverted=Paid
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BillShortStatusCanceled=Abandoned
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BillShortStatusValidated=Validated
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BillShortStatusStarted=Started
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BillShortStatusNotPaid=Not paid
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BillShortStatusNotRefunded=Not refunded
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BillShortStatusClosedUnpaid=Closed
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BillShortStatusClosedPaidPartially=Paid (partially)
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PaymentStatusToValidShort=To validate
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ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
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ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
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ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
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ErrorBillNotFound=Invoice %s does not exist
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ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Error, discount already used
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ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
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ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
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ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
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ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
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BillFrom=From
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BillTo=To
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ActionsOnBill=Actions on invoice
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RecurringInvoiceTemplate=Template / Recurring invoice
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NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
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FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
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NotARecurringInvoiceTemplate=Not a recurring template invoice
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NewBill=New invoice
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LastBills=Latest %s invoices
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LatestTemplateInvoices=Latest %s template invoices
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LatestCustomerTemplateInvoices=Latest %s customer template invoices
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LatestSupplierTemplateInvoices=Latest %s supplier template invoices
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LastCustomersBills=Latest %s customer invoices
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LastSuppliersBills=Latest %s supplier invoices
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AllBills=All invoices
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AllCustomerTemplateInvoices=All template invoices
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OtherBills=Other invoices
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DraftBills=Draft invoices
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CustomersDraftInvoices=Customer draft invoices
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SuppliersDraftInvoices=Supplier draft invoices
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Unpaid=Unpaid
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ConfirmDeleteBill=Are you sure you want to delete this invoice?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
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ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
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ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
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ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
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ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
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ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
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ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <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.
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ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
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ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
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ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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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ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
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ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
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ValidateBill=Validate invoice
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UnvalidateBill=Unvalidate invoice
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NumberOfBills=No. of invoices
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NumberOfBillsByMonth=No. of invoices per month
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AmountOfBills=Amount of invoices
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AmountOfBillsHT=Amount of invoices (net of tax)
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AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
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ShowSocialContribution=Show social/fiscal tax
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ShowBill=Show invoice
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ShowInvoice=Show invoice
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ShowInvoiceReplace=Show replacing invoice
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ShowInvoiceAvoir=Show credit note
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ShowInvoiceDeposit=Show down payment invoice
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ShowInvoiceSituation=Show situation invoice
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ShowPayment=Show payment
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AlreadyPaid=Already paid
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AlreadyPaidBack=Already paid back
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
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Abandoned=Abandoned
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RemainderToPay=Remaining unpaid
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RemainderToTake=Remaining amount to take
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RemainderToPayBack=Remaining amount to refund
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Rest=Pending
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AmountExpected=Amount claimed
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ExcessReceived=Excess received
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ExcessPaid=Excess paid
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EscompteOffered=Discount offered (payment before term)
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EscompteOfferedShort=Discount
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SendBillRef=Submission of invoice %s
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SendReminderBillRef=Submission of invoice %s (reminder)
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StandingOrders=Direct debit orders
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StandingOrder=Direct debit order
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NoDraftBills=No draft invoices
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NoOtherDraftBills=No other draft invoices
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NoDraftInvoices=No draft invoices
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RefBill=Invoice ref
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ToBill=To bill
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RemainderToBill=Remainder to bill
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SendBillByMail=Send invoice by email
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SendReminderBillByMail=Send reminder by email
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RelatedCommercialProposals=Related commercial proposals
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RelatedRecurringCustomerInvoices=Related recurring customer invoices
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MenuToValid=To valid
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DateMaxPayment=Payment due on
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DateInvoice=Invoice date
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DatePointOfTax=Point of tax
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NoInvoice=No invoice
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ClassifyBill=Classify invoice
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SupplierBillsToPay=Unpaid supplier invoices
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CustomerBillsUnpaid=Unpaid customer invoices
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NonPercuRecuperable=Non-recoverable
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SetConditions=Set payment terms
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SetMode=Set payment mode
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SetRevenuStamp=Set revenue stamp
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Billed=Billed
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RecurringInvoices=Recurring invoices
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RepeatableInvoice=Template invoice
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RepeatableInvoices=Template invoices
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Repeatable=Template
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Repeatables=Templates
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ChangeIntoRepeatableInvoice=Convert into template invoice
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CreateRepeatableInvoice=Create template invoice
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CreateFromRepeatableInvoice=Create from template invoice
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CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
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CustomersInvoicesAndPayments=Customer invoices and payments
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ExportDataset_invoice_1=Customer invoices and invoice details
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ExportDataset_invoice_2=Customer invoices and payments
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ProformaBill=Proforma Bill:
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Reduction=Reduction
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ReductionShort=Reduc.
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Reductions=Reductions
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ReductionsShort=Reduc.
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Discounts=Discounts
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AddDiscount=Create discount
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AddRelativeDiscount=Create relative discount
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EditRelativeDiscount=Edit relative discount
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AddGlobalDiscount=Create absolute discount
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EditGlobalDiscounts=Edit absolute discounts
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AddCreditNote=Create credit note
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ShowDiscount=Show discount
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ShowReduc=Show the deduction
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RelativeDiscount=Relative discount
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GlobalDiscount=Global discount
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CreditNote=Credit note
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CreditNotes=Credit notes
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CreditNotesOrExcessReceived=Credit notes or excess received
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Deposit=Down payment
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Deposits=Down payments
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DiscountFromCreditNote=Discount from credit note %s
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DiscountFromDeposit=Down payments from invoice %s
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DiscountFromExcessReceived=Payments in excess of invoice %s
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DiscountFromExcessPaid=Payments in excess of invoice %s
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AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
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CreditNoteDepositUse=Invoice must be validated to use this kind of credits
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NewGlobalDiscount=New absolute discount
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NewRelativeDiscount=New relative discount
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DiscountType=Discount type
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NoteReason=Note/Reason
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ReasonDiscount=Reason
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DiscountOfferedBy=Granted by
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DiscountStillRemaining=Discounts or credits available
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DiscountAlreadyCounted=Discounts or credits already consumed
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CustomerDiscounts=Customer discounts
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SupplierDiscounts=Vendors discounts
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BillAddress=Bill address
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HelpEscompte=This discount is a discount granted to customer because payment was made before term.
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HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
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HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
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IdSocialContribution=Social/fiscal tax payment id
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PaymentId=Payment id
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PaymentRef=Payment ref.
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InvoiceId=Invoice id
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InvoiceRef=Invoice ref.
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InvoiceDateCreation=Invoice creation date
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InvoiceStatus=Invoice status
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InvoiceNote=Invoice note
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InvoicePaid=Invoice paid
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PaymentNumber=Payment number
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RemoveDiscount=Remove discount
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WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
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InvoiceNotChecked=No invoice selected
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CloneInvoice=Clone invoice
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ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
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DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
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DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
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NbOfPayments=No. of payments
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SplitDiscount=Split discount in two
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ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
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TypeAmountOfEachNewDiscount=Input amount for each of two parts:
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TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
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ConfirmRemoveDiscount=Are you sure you want to remove this discount?
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RelatedBill=Related invoice
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RelatedBills=Related invoices
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RelatedCustomerInvoices=Related customer invoices
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RelatedSupplierInvoices=Related supplier invoices
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LatestRelatedBill=Latest related invoice
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WarningBillExist=Warning, one or more invoices already exist
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MergingPDFTool=Merging PDF tool
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AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
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PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
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PaymentNote=Payment note
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ListOfPreviousSituationInvoices=List of previous situation invoices
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ListOfNextSituationInvoices=List of next situation invoices
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ListOfSituationInvoices=List of situation invoices
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CurrentSituationTotal=Total current situation
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DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
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RemoveSituationFromCycle=Remove this invoice from cycle
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ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
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ConfirmOuting=Confirm outing
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FrequencyPer_d=Every %s days
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FrequencyPer_m=Every %s months
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FrequencyPer_y=Every %s years
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FrequencyUnit=Frequency unit
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toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
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NextDateToExecution=Date for next invoice generation
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NextDateToExecutionShort=Date next gen.
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DateLastGeneration=Date of latest generation
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DateLastGenerationShort=Date latest gen.
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MaxPeriodNumber=Max number of invoice generation
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NbOfGenerationDone=Number of invoice generation already done
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NbOfGenerationDoneShort=Number of generation done
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MaxGenerationReached=Maximum number of generations reached
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InvoiceAutoValidate=Validate invoices automatically
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GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
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DateIsNotEnough=Date not reached yet
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InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
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WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
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WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
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ViewAvailableGlobalDiscounts=View available discounts
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# PaymentConditions
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Statut=Status
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PaymentConditionShortRECEP=Due Upon Receipt
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PaymentConditionRECEP=Due Upon Receipt
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PaymentConditionShort30D=30 days
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PaymentCondition30D=30 days
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PaymentConditionShort30DENDMONTH=30 days of month-end
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PaymentCondition30DENDMONTH=Within 30 days following the end of the month
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PaymentConditionShort60D=60 days
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PaymentCondition60D=60 days
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PaymentConditionShort60DENDMONTH=60 days of month-end
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PaymentCondition60DENDMONTH=Within 60 days following the end of the month
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PaymentConditionShortPT_DELIVERY=Delivery
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PaymentConditionPT_DELIVERY=On delivery
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PaymentConditionShortPT_ORDER=Order
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PaymentConditionPT_ORDER=On order
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PaymentConditionShortPT_5050=50-50
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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PaymentConditionShort10D=10 days
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PaymentCondition10D=10 days
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PaymentConditionShort10DENDMONTH=10 days of month-end
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PaymentCondition10DENDMONTH=Within 10 days following the end of the month
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PaymentConditionShort14D=14 days
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PaymentCondition14D=14 days
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PaymentConditionShort14DENDMONTH=14 days of month-end
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PaymentCondition14DENDMONTH=Within 14 days following the end of the month
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
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# PaymentType
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PaymentTypeVIR=Bank transfer
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PaymentTypeShortVIR=Bank transfer
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PaymentTypePRE=Direct debit payment order
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PaymentTypeShortPRE=Debit payment order
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PaymentTypeLIQ=Cash
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PaymentTypeShortLIQ=Cash
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PaymentTypeCB=Credit card
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PaymentTypeShortCB=Credit card
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PaymentTypeCHQ=Check
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PaymentTypeShortCHQ=Check
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PaymentTypeTIP=TIP (Documents against Payment)
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PaymentTypeShortTIP=TIP Payment
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PaymentTypeVAD=Online payment
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PaymentTypeShortVAD=Online payment
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PaymentTypeTRA=Bank draft
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PaymentTypeShortTRA=Draft
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PaymentTypeFAC=Factor
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PaymentTypeShortFAC=Factor
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BankDetails=Bank details
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BankCode=Bank code
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DeskCode=Office code
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BankAccountNumber=Account number
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BankAccountNumberKey=Check digits
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Residence=Direct debit
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IBANNumber=IBAN complete account number
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IBAN=IBAN
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BIC=BIC/SWIFT
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BICNumber=BIC/SWIFT number
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ExtraInfos=Extra infos
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RegulatedOn=Regulated on
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ChequeNumber=Check N°
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ChequeOrTransferNumber=Check/Transfer N°
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ChequeBordereau=Check schedule
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ChequeMaker=Check/Transfer transmitter
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ChequeBank=Bank of Check
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CheckBank=Check
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NetToBePaid=Net to be paid
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PhoneNumber=Tel
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FullPhoneNumber=Telephone
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TeleFax=Fax
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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.
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IntracommunityVATNumber=Intracommunity number of VAT
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PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
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PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
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SendTo=sent to
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PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
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VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
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LawApplicationPart1=By application of the law 80.335 of 12/05/80
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LawApplicationPart2=the goods remain the property of
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LawApplicationPart3=the seller until full payment of
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LawApplicationPart4=their price.
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LimitedLiabilityCompanyCapital=SARL with Capital of
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UseLine=Apply
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UseDiscount=Use discount
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UseCredit=Use credit
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UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
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MenuChequeDeposits=Checks deposits
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MenuCheques=Checks
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MenuChequesReceipts=Checks receipts
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NewChequeDeposit=New deposit
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ChequesReceipts=Checks receipts
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ChequesArea=Checks deposits area
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ChequeDeposits=Checks deposits
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Cheques=Checks
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DepositId=Id deposit
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NbCheque=Number of checks
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CreditNoteConvertedIntoDiscount=This %s has been converted into %s
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UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
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ShowUnpaidAll=Show all unpaid invoices
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ShowUnpaidLateOnly=Show late unpaid invoices only
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PaymentInvoiceRef=Payment invoice %s
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ValidateInvoice=Validate invoice
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ValidateInvoices=Validate invoices
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Cash=Cash
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Reported=Delayed
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DisabledBecausePayments=Not possible since there are some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
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ExpectedToPay=Expected payment
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CantRemoveConciliatedPayment=Can't remove reconciled payment
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PayedByThisPayment=Paid by this payment
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ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
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ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
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ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
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ToMakePayment=Pay
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ToMakePaymentBack=Pay back
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ListOfYourUnpaidInvoices=List of unpaid invoices
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NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
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RevenueStamp=Revenue stamp
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YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
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YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
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YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
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PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
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PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
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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
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MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment 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
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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.
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CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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|
##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
|
|
TypeContact_facture_external_BILLING=Customer invoice contact
|
|
TypeContact_facture_external_SHIPPING=Customer shipping contact
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|
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
|
|
# Situation invoices
|
|
InvoiceFirstSituationAsk=First situation invoice
|
|
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
|
InvoiceSituation=Situation invoice
|
|
InvoiceSituationAsk=Invoice following the situation
|
|
InvoiceSituationDesc=Create a new situation following an already existing one
|
|
SituationAmount=Situation invoice amount(net)
|
|
SituationDeduction=Situation subtraction
|
|
ModifyAllLines=Modify all lines
|
|
CreateNextSituationInvoice=Create next situation
|
|
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
|
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
|
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
|
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
|
DisabledBecauseNotLastInCycle=The next situation already exists.
|
|
DisabledBecauseFinal=This situation is final.
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|
situationInvoiceShortcode_AS=AS
|
|
situationInvoiceShortcode_S=S
|
|
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
|
NoSituations=No open situations
|
|
InvoiceSituationLast=Final and general invoice
|
|
PDFCrevetteSituationNumber=Situation N°%s
|
|
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
|
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
|
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
|
TotalSituationInvoice=Total situation
|
|
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
|
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
|
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
|
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
|
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
|
DeleteRepeatableInvoice=Delete template invoice
|
|
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
|
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
|
BillCreated=%s bill(s) created
|
|
StatusOfGeneratedDocuments=Status of document generation
|
|
DoNotGenerateDoc=Do not generate document file
|
|
AutogenerateDoc=Auto generate document file
|
|
AutoFillDateFrom=Set start date for service line with invoice date
|
|
AutoFillDateFromShort=Set start date
|
|
AutoFillDateTo=Set end date for service line with next invoice date
|
|
AutoFillDateToShort=Set end date
|
|
MaxNumberOfGenerationReached=Max number of gen. reached
|
|
BILL_DELETEInDolibarr=Invoice deleted
|