333 lines
14 KiB
Plaintext
333 lines
14 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 recevided.<br>Reference of canceled invoice is required.
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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 higher amount that amount that was or will be payed (all possible reasons).
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ReplaceInvoice=Replace invoice %s
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ReplacedByInvoice=Replaced by invoice %s
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CorrectInvoice=Correct invoice %s
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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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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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Payments=Payments
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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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PaymentMode=Payment rule
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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
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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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DoPaiement=Do payment
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DoPayment=Do payment
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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 (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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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
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PaymentStatusToValidShort=A valider
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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 Invoice module to define paiement 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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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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ConfirmClassifyPayedPartiallyReasonOther=Debit irremediably not recoverable (other reason)
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ConfirmClassifyPayedPartiallyNoVat=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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ConfirmClassifyPayedPartiallyVat=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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ConfirmClassifyPayedPartiallyAvoir=Use this choice if all other does not suit
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ConfirmClassifyPayedPartiallyBadCustomer=This choice will be use for bad customers with no hope to be paied
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ConfirmClassifyPayedPartiallyOther=Use this choice if all other does not suit
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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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RemainderToPay=Remainder to pay
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RemainderToTake=Remainder to take
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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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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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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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# 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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PaymentTypeTYP=TIP
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PaymentTypeShortTYP=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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# 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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