mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-24 10:21:32 +01:00
283 lines
11 KiB
Plaintext
283 lines
11 KiB
Plaintext
# 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
|
||
CardBill=Invoice card
|
||
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
|
||
Payments=Payments
|
||
ReceivedPayments=Received payments
|
||
ReceivedCustomersPayments=Received customers payments
|
||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||
PaymentsReportsForYear=Payments reports for %s
|
||
PaymentsReports=Payments reports
|
||
PaymentsAlreadyDone=Payments already done
|
||
PaymentMode=Payment mode
|
||
PaymentConditionsShort=Payment conditions
|
||
ClassifyPayed=Classify 'Payed'
|
||
ClassifyPayedPartially=Classify 'Payed partially'
|
||
ClassifyCanceled=Classify 'Abandonned'
|
||
ClassifyClosed=Classify 'Closed'
|
||
CreateBill=Create Invoice
|
||
AddBill=Add invoice
|
||
DeleteBill=Delete invoice
|
||
SearchABill=Search an invoice
|
||
CancelBill=Cancel an invoice
|
||
SendByMail=EMail
|
||
SendRemindByMail=EMail reminder
|
||
DoPaiement=Do payment
|
||
DoPayment=Do payment
|
||
VAT=VAT
|
||
VATRate=VAT Rate
|
||
Amount=Amount
|
||
BillStatus=Invoice status
|
||
BillStatusDraft=Draft (need to be validated)
|
||
BillStatusPayed=Payed
|
||
BillStatusCanceled=Abandonned
|
||
BillStatusValidated=Validated (need to be payed)
|
||
BillStatusStarted=Started
|
||
BillStatusNotPayed=Not payed
|
||
BillStatusClosedUnpayed=Closed (unpayed)
|
||
BillStatusClosedPayedPartially=Payed (partially)
|
||
BillShortStatusDraft=Draft
|
||
BillShortStatusPayed=Payed
|
||
BillShortStatusCanceled=Abandonned
|
||
BillShortStatusValidated=Validated
|
||
BillShortStatusStarted=Started
|
||
BillShortStatusNotPayed=Not payed
|
||
BillShortStatusClosedUnpayed=Closed
|
||
BillShortStatusClosedPayedPartially=Payed
|
||
PaymentStatusToValidShort=A valider
|
||
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
|
||
ErrorNoPaiementModeConfigured=No paiment mode yet defined
|
||
ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
|
||
ErrorBillNotFound=Invoice %s does not exists
|
||
BillFrom=From
|
||
BillTo=Bill to
|
||
ActionsOnBill=Actions on invoice
|
||
NewBill=New invoice
|
||
Pr<EFBFBD>l<EFBFBD>vements=Prelevment
|
||
Pr<EFBFBD>l<EFBFBD>vements=Prelevments
|
||
LastBills=Last %s invoices
|
||
LastCustomersBills=Last %s customers invoices
|
||
LastSuppliersBills=Last %s suppliers invoices
|
||
AllBills=All invoices
|
||
OtherBills=Other invoices
|
||
DraftBills=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 ?
|
||
ValidateBill=Validate invoice
|
||
NumberOfBills=Nb of invoices
|
||
NumberOfBillsByMonth=Nb of invoices by month
|
||
ShowBill=Show invoice
|
||
ShowPayment=Show payment
|
||
File=File
|
||
AlreadyPayed=Already payed
|
||
RemainderToPay=Remainder to pay
|
||
RemainderToTake=Remainder to take
|
||
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 r<>dig<69>es par proc<6F>d<EFBFBD>s m<>canographiques sont dispens<6E>es de l'arr<72>t<EFBFBD> en lettres
|
||
NonPercuRecuperable=Non per<65>u r<>cup<75>rable
|
||
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
|
||
ExportDataset_invoice_1=Customer invoices list and invoices' lines
|
||
ProformaBill=Proforma Bill:
|
||
Reduction=Reduction
|
||
ReductionShort=Reduc.
|
||
Reductions=Reductions
|
||
ReductionsShort=Reduc.
|
||
Discount=Discount
|
||
Discounts=Discounts
|
||
RelativeDiscount=Relative discount
|
||
GlobalDiscount=Global discount
|
||
CreditNote=Credit note
|
||
CreditNotes=Credit notes
|
||
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
|
||
# PaymentConditions
|
||
PaymentConditionShortRECEP=After reception
|
||
PaymentConditionRECEP=After invoice reception
|
||
PaymentConditionShort30D=30 days
|
||
PaymentCondition30D=Payment after 30 days
|
||
PaymentConditionShort30DENDMONTH=30 days end of month
|
||
PaymentCondition30DENDMONTH=Payment after 30 days end of month
|
||
PaymentConditionShort60D=60 days
|
||
PaymentCondition60D=Payment after 60 days
|
||
PaymentConditionShort60DENDMONTH=60 days end of month
|
||
PaymentCondition60DENDMONTH=Payment after 60 days end of month
|
||
# PaymentType
|
||
PaymentTypeTYP=TIP
|
||
PaymentTypeShortTYP=TIP
|
||
PaymentTypeVIR=Bank withdraw
|
||
PaymentTypeShortVIR=Bank withdraw
|
||
PaymentTypePRE=Standing order
|
||
PaymentTypeShortPRE=Standing order
|
||
PaymentTypeLIQ=Cash
|
||
PaymentTypeShortLIQ=Cash
|
||
PaymentTypeVAD=On line payment
|
||
PaymentTypeShortVAD=On line payment
|
||
PaymentTypeCB=Credit card
|
||
PaymentTypeShortCB=Credit card
|
||
PaymentTypeCHQ=Cheque
|
||
PaymentTypeShortCHQ=Cheque
|
||
|
||
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<>
|
||
PaymentConditions=Payment conditions
|
||
WithDiscountTotalHT=Total HT with discount
|
||
WithDiscountAmountHT=Amount HT with discount
|
||
NetToBePaid=Net to be paid
|
||
PhoneNumber=Tel
|
||
FullPhoneNumber=Telephone
|
||
TeleFax=Fax
|
||
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.
|
||
IntracommunityVATNumber=Intracommunity number of VAT
|
||
PaymentByChequeOrderedTo=Cheque payment are payable to %s send to
|
||
PaymentByChequeOrderedToShort=Cheque payment are payable to
|
||
SendTo=envoy<6F> <20>
|
||
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
|
||
VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
|
||
LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
|
||
LawApplicationPart2=les marchandises demeurent la propri<72>t<EFBFBD> du
|
||
LawApplicationPart3=vendeur jusqu'<27> complet encaissement de
|
||
LawApplicationPart4=leurs prix.
|
||
VATDischarged=TVA acquitt<74>e sur les d<>bits.
|
||
LimitedLiabilityCompanyCapital=SARL au Capital de
|
||
UseDiscount=Use discount
|
||
|
||
# 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=D<>finie et vaut
|
||
IsNotDefined=N'est pas d<>finie
|
||
|
||
# deneb
|
||
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.
|
||
DenebNumRefModelDesc2=Si la constante FACTURE_DENEB_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
|
||
|
||
# janus
|
||
JanusNumRefModelDesc1=Renvoie le num<75>ro de facture sous une forme sp<73>ciale F50201 pour la 1ere facture de f<>vrier 2005
|
||
|
||
# jupiter
|
||
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
|
||
|
||
# lune
|
||
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
|
||
|
||
# mars
|
||
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>.
|
||
MarsNumRefModelDesc2=Le nombre final est format<61> sur 3 chiffres ou plus.
|
||
MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
|
||
|
||
# mercure
|
||
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.
|
||
|
||
# neptune
|
||
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.
|
||
NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est d<>finie, un offset est appliqu<71> sur le compteur
|
||
|
||
# terre
|
||
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
|
||
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.
|
||
|
||
# titan
|
||
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.
|
||
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.
|
||
TitanNumRefModelDesc3=D<>finir la variable SOCIETE_FISCAL_MONTH_START avec le mois du d<>but d'exercice, ex: 9 pour septembre.
|
||
TitanNumRefModelDesc4=Dans cette exemple nous aurons au 1er septembre 2006 une facture nomm<6D>e FA0700001.
|
||
|
||
# uranus
|
||
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
|
||
|
||
# venus
|
||
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
|