forked from Wavyzz/dolibarr
363 lines
17 KiB
Plaintext
363 lines
17 KiB
Plaintext
# Dolibarr language file - en_US - bills
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Bill=Invoice
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Bills=Invoices
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BillsCustomers=Customers' invoices
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BillsSuppliers=Suppliers' invoices
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BillsCustomersUnpayed=Unpayed customers' invoices
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BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
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BillsSuppliersUnpayed=Unpayed suppliers' invoices
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BillsUnpayed=Unpayed
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BillsStatistics=Invoices statistics
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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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InvoiceReplacement=Replacement invoice. Must replace invoice with reference
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InvoiceReplacementAsk=Replacement invoice for invoice
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no paiement already received.<br><br>Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
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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 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).<br><br>Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it.
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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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NoReplacableInvoice=No replacable invoices
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NoInvoiceToCorrect=No invoice to correct
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InvoiceHasAvoir=Corrected by one or several invoices
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CardBill=Invoice card
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PredefinedInvoices=Predefined Invoices
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Invoice=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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BillContacts=Invoice contacts
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Payment=Payment
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PaymentBack=Payment back
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Payments=Payments
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PaymentsBack=Payments 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 credit note into absolute discount ?<br>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.
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ReceivedPayments=Received payments
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ReceivedCustomersPayments=Payments received from customers
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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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PaymentRule=Payment rule
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PaymentMode=Payment type
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PaymentConditions=Payment term
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PaymentConditionsShort=Payment term
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PaymentAmount=Payment amount
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PaymentHigherThanReminderToPay=Payment higher than reminder to pay
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ClassifyPayed=Classify 'Payed'
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ClassifyPayedPartially=Classify 'Payed partially'
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ClassifyCanceled=Classify 'Abandonned'
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ClassifyClosed=Classify 'Closed'
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CreateBill=Create Invoice
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AddBill=Add invoice or credit note
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DeleteBill=Delete invoice
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SearchABill=Search an invoice
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CancelBill=Cancel an invoice
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SendByMail=EMail
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SendRemindByMail=EMail reminder
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DoPayment=Do payment
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DoPaymentBack=Do payment back
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ConvertToReduc=Convert into future 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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VAT=VAT
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VATRate=VAT Rate
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Amount=Amount
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TotalTTCToYourCredit=Total TTC to your credit
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BillStatus=Invoice status
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BillStatusDraft=Draft (needs to be validated)
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BillStatusPayed=Payed
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BillStatusCanceled=Abandonned
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BillStatusValidated=Validated (needs to be payed)
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BillStatusStarted=Started
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BillStatusNotPayed=Not payed
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BillStatusClosedUnpayed=Closed (unpayed)
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BillStatusClosedPayedPartially=Payed (partially)
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BillShortStatusDraft=Draft
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BillShortStatusPayed=Payed
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BillShortStatusCanceled=Abandonned
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BillShortStatusValidated=Validated
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BillShortStatusStarted=Started
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BillShortStatusNotPayed=Not payed
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BillShortStatusClosedUnpayed=Closed
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BillShortStatusClosedPayedPartially=Payed (partially)
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PaymentStatusToValidShort=To validate
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ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
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ErrorNoPaiementModeConfigured=No default paiment 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 exists
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ErrorInvoiceAlreadyReplaced=Error, you try 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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BillFrom=From
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BillTo=Bill to
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ActionsOnBill=Actions on invoice
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NewBill=New invoice
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Pr<EFBFBD>l<EFBFBD>vements=Prelevment
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Pr<EFBFBD>l<EFBFBD>vements=Prelevments
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LastBills=Last %s invoices
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LastCustomersBills=Last %s customers invoices
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LastSuppliersBills=Last %s suppliers invoices
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AllBills=All invoices
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OtherBills=Other invoices
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DraftBills=Draft invoices
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Unpayed=Unpayed
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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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ConfirmClassifyPayedBill=Are you sure you want to change invoice <b>%s</b> to status payed ?
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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 'abdandonned' ?
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ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
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ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
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ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r<>gularise la TVA par un avoir.
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ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte.
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ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je r<>cup<75>re la TVA sur cet escompte sans avoir.
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ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
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ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
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ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
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ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture <20>tait munie de la mention ad<61>quate. (Exemple: <20> escompte net de taxe <20>)
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ConfirmClassifyPayedPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture <20>tait munie de la mention ad<61>quate. (Exemple: <20>seule la taxe correspondant au prix effectivement pay<61> ouvre droit <20> d<>duction<6F>)
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ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit
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ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A <b>bad customers</b> is a customer that refuse to pay his debt.
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ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
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ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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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 paiement input for <b>%s</b> %s ?
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ValidateBill=Validate invoice
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NumberOfBills=Nb of invoices
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NumberOfBillsByMonth=Nb of invoices by month
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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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ShowPayment=Show payment
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File=File
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AlreadyPayed=Already payed
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Abandoned=Abandoned
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RemainderToPay=Remainder to pay
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RemainderToTake=Remainder to take
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AmountExpected=Amount clamed
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EscompteOffered=Discount offered (payment before term)
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CreateDraft=Create draft
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SendBillRef=Send invoice %s
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SendReminderBillRef=Send invoice %s (reminder)
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StandingOrders=Standing orders
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StandingOrder=Standing order
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NoDraftBills=No draft invoices
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NoOtherDraftBills=No other 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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MenuToValid=To valid
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DateMaxPayment=Payment due before
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DateEcheance=Due date limit
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DateInvoice=Invoice date
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NoInvoice=No invoice
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ClassifyBill=Classify invoice
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NoSupplierBillsUnpayed=No suppliers invoices unpayed
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SupplierBillsToPay=Suppliers invoices to pay
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CustomerBillsUnpayed=Unpayed customers invoices
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DispenseMontantLettres=Les factures r<>dig<69>es par proc<6F>d<EFBFBD>s m<>canographiques sont dispens<6E>es de l'arr<72>t<EFBFBD> en lettres
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NonPercuRecuperable=Non per<65>u r<>cup<75>rable
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SetConditions=Set payment conditions
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SetMode=Set payment mode
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Billed=Billed
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RepeatableInvoice=Repeatable invoice
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RepeatableInvoices=Repeatable invoices
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Repeatable=Repeatable
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ChangeIntoRepeatableInvoice=Change into repeatable
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CreateRepeatableInvoice=Create repeatable invoice
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CreateFromRepeatableInvoice=Create from repeatable invoice
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ExportDataset_invoice_1=Customer invoices list and invoices' lines
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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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Discount=Discount
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Discounts=Discounts
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ShowDiscount=Show discount
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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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DiscountFromCreditNote=Discount from credit note %s
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NewGlobalDiscount=New discount
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NoteReason=Note/Reason
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ReasonDiscount=Reason
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AddGlobalDiscount=Add discount
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DiscountOfferedBy=Granted by
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DiscountStillRemaining=Discount still remaining
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DiscountAlreadyCounted=Discount already counted
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BillAddress=Bill address
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HelpEscompte=This discount is a discount granted to customer because its paiement 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 exceptionnal loose.
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HelpAbandonOther=This amount has been abandoned since it was an error. It must be corrected in accountancy system by creating a credit note.
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# PaymentConditions
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PaymentConditionShortRECEP=Immediate
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PaymentConditionRECEP=Immediate
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PaymentConditionShort30D=30 days
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PaymentCondition30D=30 days
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PaymentConditionShort30DENDMONTH=30 days end of month
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PaymentCondition30DENDMONTH=30 days end of month
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PaymentConditionShort60D=60 days
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PaymentCondition60D=60 days
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PaymentConditionShort60DENDMONTH=60 days end of month
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PaymentCondition60DENDMONTH=60 days end of month
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# PaymentType
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PaymentTypeVIR=Bank deposit
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PaymentTypeShortVIR=Bank deposit
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PaymentTypePRE=Bank's order
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PaymentTypeShortPRE=Bank's 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=Cheque
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PaymentTypeShortCHQ=Cheque
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PaymentTypeTIP=TIP
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PaymentTypeShortTIP=TIP
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PaymentTypeVAD=On line payment
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PaymentTypeShortVAD=On line payment
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BankDetails=Bank details
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BankCode=Bank code
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DeskCode=Desk code
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BankAccountNumber=Account number
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BankAccountNumberKey=Key
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Residence=Domiciliation
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IbanPrefix=IBAN number
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IBAN=IBAN
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BIC=BIC
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ExtraInfos=Extra infos
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RegulatedOn=Regulated on
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ChequeNumber=Cheque N<>
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ChequeOrTransferNumber=Cheque/Transfer N<>
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WithDiscountTotalHT=Total HT with discount
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WithDiscountAmountHT=Amount HT with discount
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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=Accepte le r<>glement des sommes dues par ch<63>ques libell<6C>s <20> mon nom en ma qualit<69> de Membre d'une Association de Gestion agr<67><72>e par l'Administration Fiscale.
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IntracommunityVATNumber=Intracommunity number of VAT
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PaymentByChequeOrderedTo=Cheque payment are payable to %s send to
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PaymentByChequeOrderedToShort=Cheque payment are payable to
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SendTo=envoy<6F> <20>
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PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
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VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
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LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
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LawApplicationPart2=les marchandises demeurent la propri<72>t<EFBFBD> du
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LawApplicationPart3=vendeur jusqu'<27> complet encaissement de
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LawApplicationPart4=leurs prix.
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VATDischarged=TVA acquitt<74>e sur les d<>bits.
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LimitedLiabilityCompanyCapital=SARL au Capital de
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UseDiscount=Use discount
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MenuChequeDeposits=Cheques deposits
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MenuCheques=Cheques
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MenuChequesReceipts=Cheques receipts
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NewChequeDeposit=New deposit
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ChequesReceipts=Cheques receipts
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ChequesArea=Cheques deposits area
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ChequeDeposits=Cheques deposits
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Cheques=Cheques
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# oursin PDF model
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Of=du
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# bernique PDF model
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PDFBerniqueDescription=Invoice model Bernique
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# bigorneau PDF Model
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PDFBigorneauDescription=Invoice model Bigorneau
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# bulot PDF Model
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PDFBulotDescription=Invoice model Bulot
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# crabe PDF Model
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PDFCrabeDescription=Invoice model Crabe. A complete invoice model (Support VAT option, discounts, payments conditions, logo, etc...)
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# huitre PDF Model
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PDFHuitreDescription=Invoice model Huitre
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# oursin PDF Model
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PDFOursinDescription=Invoice model oursin
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# tourteau PDF Model
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PDFTourteauDescription=Invoice model Tourteau
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# NumRef Modules
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DefinedAndHasThisValue=D<>finie et vaut
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IsNotDefined=N'est pas d<>finie
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# deneb
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DenebNumRefModelDesc1=Renvoie le num<75>ro de facture sous la forme, PREF-31-12-2004-01, o<> PREF est le pr<70>fixe commercial de la soci<63>t<EFBFBD>, et est suivi de la date (ici le 31 d<>cembre 2004) et d'un compteur.
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DenebNumRefModelDesc2=Si la constante FACTURE_DENEB_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
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# janus
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JanusNumRefModelDesc1=Renvoie le num<75>ro de facture sous une forme sp<73>ciale F50201 pour la 1ere facture de f<>vrier 2005
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# jupiter
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JupiterNumRefModelDesc1=Syst<73>me de num<75>rotation mensuel sous la forme F20030715, qui correspond <20> la 15<31>me facture du mois de Juillet 2003
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# lune
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LuneNumRefModelDesc1=Syst<73>me de num<75>rotation mensuel sous la forme F0501015, qui correspond <20> la 15<31>me facture du mois de Janvier 2005
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# mars
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MarsNumRefModelDesc1=Num<75>ro de facture sous la forme, PREF-10-2004-005, qui correspond <20> la 5<>me facture d'octobre 2004 et o<> PREF est le pr<70>fix de la soci<63>t<EFBFBD>.
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MarsNumRefModelDesc2=Le nombre final est format<61> sur 3 chiffres ou plus.
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MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
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# mercure
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MercureNumRefModelDesc1=Renvoie le num<75>ro de facture sous une forme num<75>rique simple, la premi<6D>re facture porte le num<75>ro 1, la quinzi<7A>me facture ayant le num<75>ro 15, le num<75>ro est pr<70>fix<69> par la lettre F, ce module peut <20>tre utilis<69> avec dans le cas d'une num<75>rotaion double.
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# neptune
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NeptuneNumRefModelDesc1=Renvoie le num<75>ro de facture sous une forme du pr<70>fix FA suivi de l'ann<6E>e sur 2 chiffres et d'un compteur simple sur 4 chiffres.
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NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
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# orion
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OrionNumRefModelDesc1=Renvoie le num<75>ro sous la forme FAYYNNNNN o<> YY est l'ann<6E>e et NNNNN le num<75>ro d'incr<63>ment qui commence <20> 1.
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OrionNumRefModelDesc2=L'ann<6E>e s'incr<63>mente de 1 SANS remise <20> zero en d<>but d'ann<6E>e d'exercice.
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OrionNumRefModelDesc3=D<>finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d<>but d'exercice, ex: 9 pour septembre.
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OrionNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm<6D>e FA0700354.
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# terre
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TerreNumRefModelDesc1=Renvoie le num<75>ro sous la forme %syymm-nnnn o<> yy est l'ann<6E>e, mm le mois et nnnn un compteur s<>quentiel sans rupture et sans remise <20> 0
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TerreNumRefModelError=Une facture commen<65>ant par $fayymm existe en base et est incompatible avec cette num<75>rotation. Supprimer la ou renommer la pour activer ce module.
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# titan
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TitanNumRefModelDesc1=Renvoie le num<75>ro sous la forme FAYYNNNNN o<> YY est l'ann<6E>e et NNNNN le num<75>ro d'incr<63>ment qui commence <20> 1.
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TitanNumRefModelDesc2=L'ann<6E>e s'incr<63>mente de 1 et le num<75>ro d'incr<63>ment se remet <20> zero en d<>but d'ann<6E>e d'exercice.
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TitanNumRefModelDesc3=D<>finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d<>but d'exercice, ex: 9 pour septembre.
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TitanNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm<6D>e FA0700001.
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# uranus
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UranusNumRefModelDesc1=Renvoie le num<75>ro de facture sous une forme num<75>rique simple, pr<70>fix<69> par l'ann<6E>e sur un seul chiffre
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# venus
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VenusNumRefModelDesc1=Renvoie le num<75>ro de facture sous la forme, FA-PREF-030202, o<> PREF est le pr<70>fixe commercial de la soci<63>t<EFBFBD>, et est suivi de la date sur un format de 6 digits avec Ann<6E>e, Mois et Jour
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# pluton
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PlutonNumRefModelDesc1=Mod<6F>le de num<75>rotation param<61>trable - EN PHASE DE TEST !!! |