146 lines
4.9 KiB
Plaintext
146 lines
4.9 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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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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CardBill=Invoice card
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SupplierInvoice=Supplier invoice
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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=Received customers payments
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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 mode
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PaymentConditions=Payment conditions
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ClassifyPayed=Classify 'Payed'
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ClassifyCanceled=Classify 'Abandonned'
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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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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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VAT=VAT
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VATRate=VAT Rate
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Amount=Amount
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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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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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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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BillFrom=From
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BillTo=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 %s ?
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ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ?
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ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
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ValidateBill=Validate invoice
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GlobalDiscount=Global discount
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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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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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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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DateBill=Invoice date
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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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ExportDataset_invoice_1=Customer invoices list and invoices' lines
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ProformaBill=Proforma Bill:
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VATIsUsed=Using VAT
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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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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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# PaymentConditions
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PaymentConditionShortRECEP=After reception
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PaymentConditionRECEP=After invoice reception
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PaymentConditionShort30D=30 days
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PaymentCondition30D=Payment after 30 days
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PaymentConditionShort30DENDMONTH=30 days end of month
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PaymentCondition30DENDMONTH=Payment after 30 days end of month
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PaymentConditionShort60D=60 days
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PaymentCondition60D=Payment after 60 days
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PaymentConditionShort60DENDMONTH=60 days end of month
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PaymentCondition60DENDMONTH=Payment after 60 days end of month
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