# 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.
DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standard invoice
InvoiceStandardAsk=Standard invoice
InvoiceStandardDesc=This kind of invoice is the common invoice.
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=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
InvoiceReplacement=Replacement invoice
InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>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 <b>credit note</b> 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 Type
DefaultPaymentMode=Default Payment Type
DefaultBankAccount=Default Bank Account
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
LabelPaymentMode=Payment Type (label)
PaymentModeShort=Payment Type
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. <br> 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. <br> 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.
BillFrom=From
BillTo=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 <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> 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 fees)
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 <b>bad customer</b> 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 <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>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 <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %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
RepeatableInvoice=Template invoice
RepeatableInvoices=Template 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
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 <b>%s</b>?
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 <b>%s</b> %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:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: 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
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
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypePRE=Direct debit payment order
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
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
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=Check Deposits
MenuCheques=Checks
MenuChequesReceipts=Check receipts
NewChequeDeposit=New deposit
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
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 <b>situation invoices</b> 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 <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. 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
FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
