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