# Dolibarr language file - en_US - bills
Bill=Bill
Bills=Bills
BillsCustomers=Customers' bills
BillsSuppliers=Suppliers' bills
BillsCustomersUnpayed=Unpayed customers' bills
BillsSuppliersUnpayed=Unpayed suppliers' bills
BillsUnpayed=Unpayed
BillsStatistics=Bills statistics
CardBill=Bill card
SupplierBill=Supplier bill
SupplierBills=suppliers bills
Payment=Payment
Payments=Payments
ReceivedPayments=Received payments
PaymentMode=Payment mode
ClassifyPayed=Classify 'Payed'
ClassifyCanceled=Classify 'Abandonned'
CreateBill=Create Bill
AddBill=Add bill
DeleteBill=Delete bill
SearchABill=Search a bill
Send=Send
SendRemind=Send reminder
DoPaiement=Do payment
DoPayment=Do payment
BuildPDF=Build PDF
RebuildPDF=Rebuild PDF
VAT=VAT
VATRate=VAT Rate
Amount=Amount
BillStatus=Bill status
BillStatusDraft=Draft (need to be validated)
BillStatusPayed=Payed
BillStatusCanceled=Abandonned
BillStatusValidated=Validated (need to be payed)
BillStatusStarted=Started
BillStatusNotPayed=Not payed
BillShortStatusDraft=Draft
BillShortStatusPayed=Payed
BillShortStatusCanceled=Abandonned
BillShortStatusValidated=Validated
BillShortStatusStarted=Started
BillShortStatusNotPayed=Not payed
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
ErrorNoPaiementModeConfigured=No paiment mode yet defined
ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Bill module to define paiement modes
ErrorBillNotFound=Bill %s does not exists
BillFrom=From
BillTo=To
AmountInCurrency=Amount in
ActionsOnBill=Actions on bill
NewBill=New bill
Prélèvements=Prelevment
Prélèvements=Prelevments
LastBills=Last %s bills
LastCustomersBills=Last %s customers bills
LastSuppliersBills=Last %s suppliers bills
AllBills=All bills
OtherBills=Other bills
DraftBills=Draft bills
Unpayed=Unpayed
ConfirmDeleteBill=Are you sure you want to delete this bill ?
ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ?
ValidateBill=Validate bill
GlobalDiscount=Global discount
NumberOfBills=Nb of bills
NumberOfBillsByMonth=Nb of bills by month
ShowBill=Show bill
ShowPayment=Show payment
AlreadyPayed=Already payed
RemainderToPay=Remainder to pay
RemainderToTake=Remainder to take
CreateDraft=Create draft
SendBillRef=Send bill %s
SendReminderBillRef=Send bill %s (reminder)
NoDraftBills=No drafts bills
NoOtherDraftBills=No other drafts bills
RefBill=Bill ref
ToBill=To bill
RemainderToBill=Remainder to bill
SendBillByMail=Send bill by email
SendReminderBillByMail=Send reminder by email
RelatedCommercialProposals=Related commercial proposals
MenuToValid=To valid