# Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsSuppliersUnpaid=Unpaid vendor invoices BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle. DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceStandardShort=Standard InvoiceDeposit=Down payment invoice InvoiceDepositAsk=Down payment invoice InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Proforma invoice InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementShort=Replacement InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Replace invoice %s ReplacementInvoice=Replacement invoice ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice PdfInvoiceTitle=Invoice Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customer invoices SupplierInvoice=Vendor invoice SuppliersInvoices=Vendor invoices SupplierInvoiceLines=Vendor invoice lines SupplierBill=Vendor invoice SupplierBills=Vendor invoices Payment=Payment PaymentBack=Refund CustomerInvoicePaymentBack=Refund Payments=Payments PaymentsBack=Refunds paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an available credit? ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Refunds already done PaymentRule=Payment rule PaymentMode=Payment method PaymentModes=Payment methods DefaultPaymentMode=Default Payment method DefaultBankAccount=Default Bank Account IdPaymentMode=Payment method (id) CodePaymentMode=Payment method (code) LabelPaymentMode=Payment method (label) PaymentModeShort=Payment method PaymentTerm=Payment Term PaymentConditions=Payment Terms PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyUnPaid=Classify 'Unpaid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice SendRemindByMail=Send reminder by email DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into available credit ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Base price BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid BillShortStatusPaidBackOrConverted=Refunded or converted Refunded=Refunded BillShortStatusConverted=Paid BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment type 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 types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried 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 an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=From BillTo=To ShippingTo=Shipping to ActionsOnBill=Actions on invoice RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee) ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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 payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=No. of invoices NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices RetainedwarrantyDefaultPercent=Retained warranty default percent RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation ToPayOn=To pay on %s toPayOn=to pay on %s RetainedWarranty=Retained Warranty PaymentConditionsShortRetainedWarranty=Retained warranty payment terms DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms setretainedwarranty=Set retained warranty setretainedwarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No 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 RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set Payment Terms SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices RecurringInvoice=Recurring invoice RecurringInvoiceSource=Source recurring invoice RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices RecurringInvoicesJob=Generation of recurring invoices (sales invoices) RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Template Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction ReductionShort=Disc. Reductions=Reductions ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount ShowReduc=Show the discount ShowSourceInvoice=Show the source invoice RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewSupplierGlobalDiscount=New supplier absolute discount NewClientGlobalDiscount=New client absolute discount NewRelativeDiscount=New relative discount DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid InvoicePaidCompletely=Paid completely InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total RemoveSituationFromCycle=Remove this invoice from cycle ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 days PaymentCondition60D=60 days PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=On delivery PaymentConditionShortPT_ORDER=Order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionShort10D=10 days PaymentCondition10D=10 days PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountAllLines=Variable amount (%% tot.) - all lines from origin DepositPercent=Deposit %% DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected GenerateDeposit=Generate a %s%% deposit invoice ValidateGeneratedDeposit=Validate the generated deposit DepositGenerated=Deposit generated ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer PaymentTypePRE=Direct debit payment order PaymentTypePREdetails=(on account %s...) PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Online payment PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal BankDetails=Bank details BankCode=Bank code DeskCode=Branch code BankAccountNumber=Account number BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN CustomerIBAN=IBAN of customer SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer sender ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intra-Community VAT ID PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 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 full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit MenuChequeDeposits=Deposits slips MenuCheques=Checks MenuChequesReceipts=Deposit slips NewChequeDeposit=New deposit slip ChequesReceipts=Cheque deposit slips DocumentsDepositArea=Deposit slip area ChequesArea=Deposit slips area ChequeDeposits=Deposit slips Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Tax stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number 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. CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached BILL_DELETEInDolibarr=Invoice deleted BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices MakePaymentAndClassifyPayed=Record payment BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) MentionVATDebitOptionIsOn=Option to pay tax based on debits MentionCategoryOfOperations=Category of operations MentionCategoryOfOperations0=Delivery of goods MentionCategoryOfOperations1=Provision of services MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services