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

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).

Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it. ReplaceInvoice=Replace invoice %s ReplacementInvoice=Replacement invoice ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s CorrectInvoice=Correct invoice %s CorrectionInvoice=Correction invoice NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Corrected by one or several invoices CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers' invoices SupplierInvoice=Supplier invoice SuppliersInvoices=Suppliers' invoices SupplierBill=Supplier invoice SupplierBills=suppliers invoices BillContacts=Invoice contacts Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note into absolute discount ?
The amount of this credit note will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentRule=Payment rule PaymentMode=Payment type PaymentConditions=Payment term PaymentConditionsShort=Payment term PaymentAmount=Payment amount PaymentHigherThanReminderToPay=Payment higher than reminder to pay ClassifyPayed=Classify 'Payed' ClassifyPayedPartially=Classify 'Payed partially' ClassifyCanceled=Classify 'Abandonned' ClassifyClosed=Classify 'Closed' CreateBill=Create Invoice AddBill=Add invoice or credit note DeleteBill=Delete invoice SearchACustomerInvoice=Search a customer invoice SearchASupplierInvoice=Search a supplier invoice CancelBill=Cancel an invoice SendByMail=EMail SendRemindByMail=EMail reminder DoPayment=Do payment DoPaymentBack=Do payment back ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero VAT=VAT VATRate=VAT Rate Amount=Amount PriceBase=Price base TotalTTCToYourCredit=Total TTC to your credit BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) BillStatusPayed=Payed BillStatusPayedBackOrConverted=Payed or converted into discount BillStatusCanceled=Abandonned BillStatusValidated=Validated (needs to be payed) BillStatusStarted=Started BillStatusNotPayed=Not payed BillStatusClosedUnpayed=Closed (unpayed) BillStatusClosedPayedPartially=Payed (partially) BillShortStatusDraft=Draft BillShortStatusPayed=Payed BillShortStatusPayedBackOrConverted=Processed BillShortStatusCanceled=Abandonned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPayed=Not payed BillShortStatusClosedUnpayed=Closed BillShortStatusClosedPayedPartially=Payed (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exists ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status BillFrom=From BillTo=Bill to ActionsOnBill=Actions on invoice NewBill=New invoice Prélèvements=Standing order Prélèvements=Standing orders LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices LastSuppliersBills=Last %s suppliers invoices AllBills=All invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpayed=Unpayed ConfirmDeleteBill=Are you sure you want to delete this invoice ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ? ConfirmCancelBill=Are you sure you want to cancel invoice %s ? ConfirmCancelBillQuestion=why do you want to classify this invoice 'abdandonned' ? ConfirmClassifyPayedPartially=Are you sure you want to change invoice %s to status payed ? ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ? ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason ConfirmClassifyPayedPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with adequatemention. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») ConfirmClassifyPayedPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPayedPartiallyReasonBadCustomerDesc=A bad customers is a customer that refuse to pay his debt. ConfirmClassifyPayedPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPayedPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this paiement input for %s %s ? ValidateBill=Validate invoice NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowPayment=Show payment File=File AlreadyPayed=Already payed Abandoned=Abandoned RemainderToPay=Remainder to pay RemainderToTake=Remainder to take AmountExpected=Amount claimed ExcessReceived=Trop perçu EscompteOffered=Discount offered (payment before term) CreateDraft=Create draft SendBillRef=Send invoice %s SendReminderBillRef=Send invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices RefBill=Invoice ref ToBill=To bill RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice NoSupplierBillsUnpayed=No suppliers invoices unpayed SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpayed=Unpayed customers invoices DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode Billed=Billed RepeatableInvoice=Repeatable invoice RepeatableInvoices=Repeatable invoices Repeatable=Repeatable ChangeIntoRepeatableInvoice=Change into repeatable CreateRepeatableInvoice=Create repeatable invoice CreateFromRepeatableInvoice=Create from repeatable invoice CustomersInvoicesAndInvoiceLines=Customer invoices and invoices' lines CustomersInvoicesAndPayments=Customer invoices and payments ExportDataset_invoice_1=Customer invoices list and invoices' lines ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. Discount=Discount Discounts=Discounts ShowDiscount=Show discount RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes DiscountFromCreditNote=Discount from credit note %s NewGlobalDiscount=New discount NoteReason=Note/Reason ReasonDiscount=Reason AddGlobalDiscount=Add discount DiscountOfferedBy=Granted by DiscountStillRemaining=Discount still remaining DiscountAlreadyCounted=Discount already counted BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its paiement was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptionnal loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePayed=Invoice payed PaymentNumber=Payment number RemoveDiscount=Remove discount # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days end of month PaymentCondition30DENDMONTH=30 days end of month PaymentConditionShort60D=60 days PaymentCondition60D=60 days PaymentConditionShort60DENDMONTH=60 days end of month PaymentCondition60DENDMONTH=60 days end of month # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit PaymentTypePRE=Bank's order PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bill payment PaymentTypeShortTRA=Bill BankDetails=Bank details BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key Residence=Domiciliation IbanPrefix=IBAN number IBAN=IBAN BIC=BIC ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Check transmitter ChequeBank=Bank of cheque WithDiscountTotalHT=Total HT with discount WithDiscountAmountHT=Amount HT with discount NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intracommunity number of VAT PaymentByChequeOrderedTo=Cheque payment are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment are payable to SendTo=sent to PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of LawApplicationPart3=the seller until the complete cashing of LawApplicationPart4=their price. VATDischarged=VAT paid on debits. LimitedLiabilityCompanyCapital=SARL with Capital of UseDiscount=Use discount UseCreditNoteInInvoicePayment=Reduce payment with this credit note MenuChequeDeposits=Cheques deposits MenuCheques=Cheques MenuChequesReceipts=Cheques receipts NewChequeDeposit=New deposit ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques CreditNoteConvertedIntoDiscount=This credit note has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices # oursin PDF model Of=du # bernique PDF model PDFBerniqueDescription=Invoice model Bernique # bigorneau PDF Model PDFBigorneauDescription=Invoice model Bigorneau # bulot PDF Model PDFBulotDescription=Invoice model Bulot # crabe PDF Model PDFCrabeDescription=Invoice model Crabe. A complete invoice model (Support VAT option, discounts, payments conditions, logo, etc...) # huitre PDF Model PDFHuitreDescription=Invoice model Huitre # oursin PDF Model PDFOursinDescription=Invoice model oursin # tourteau PDF Model PDFTourteauDescription=Invoice model Tourteau # NumRef Modules DefinedAndHasThisValue=Defined and value to IsNotDefined=undefined TerreNumRefModelDesc1=Return numero 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 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. # Deprecated # orion OrionNumRefModelDesc1=Return the number under the format FAYYNNNNN where YY is the year and NNNNN the increment number starting at 1. OrionNumRefModelDesc2=The year is increased by 1 WITHOUT an initialisation to zero at the start of the fiscal year. OrionNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September. OrionNumRefModelDesc4=In this example, we shall have on the 1st of September 2006 an invoice named FA700354. # titan TitanNumRefModelDesc1=Return the number with format FAYYNNNNN where YY is the year and NNNNN is the increment number starting from 1. TitanNumRefModelDesc2=The year is incremented by 1 and the increment number is initialized to zero at the start of the fiscal year. TitanNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September. TitanNumRefModelDesc4=In this example, we shall have on the 1st September 2006 an invoice named FA0700001 # pluton PlutonNumRefModelDesc1=Return a customizable invoice number according to a defined mask.