[Sommaire] [Imprimer]

   1  # Dolibarr language file - en_US - bills
   2  Bill=Invoice
   3  Bills=Invoices
   4  BillsCustomers=Customers' invoices
   5  BillsSuppliers=Suppliers' invoices
   6  BillsCustomersUnpayed=Unpayed customers' invoices
   7  BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
   8  BillsSuppliersUnpayed=Unpayed suppliers' invoices
   9  BillsUnpayed=Unpayed
  10  BillsStatistics=Invoices statistics
  11  CardBill=Invoice card
  12  SupplierBill=Supplier invoice
  13  SupplierBills=suppliers invoices
  14  BillContacts=Invoice contacts
  15  Payment=Payment
  16  Payments=Payments
  17  ReceivedPayments=Received payments
  18  ReceivedCustomersPayments=Received customers payments
  19  ReceivedCustomersPaymentsToValid=Received customers payments to validate
  20  PaymentsReportsForYear=Payments reports for %s
  21  PaymentsReports=Payments reports
  22  PaymentsAlreadyDone=Payments already done
  23  PaymentMode=Payment mode
  24  PaymentConditions=Payment conditions
  25  ClassifyPayed=Classify 'Payed'
  26  ClassifyCanceled=Classify 'Abandonned'
  27  CreateBill=Create Invoice
  28  AddBill=Add invoice
  29  DeleteBill=Delete invoice
  30  SearchABill=Search an invoice
  31  CancelBill=Cancel an invoice
  32  Send=Send
  33  SendRemind=Send reminder
  34  DoPaiement=Do payment
  35  DoPayment=Do payment
  36  VAT=VAT
  37  VATRate=VAT Rate
  38  Amount=Amount
  39  BillStatus=Invoice status
  40  BillStatusDraft=Draft (need to be validated)
  41  BillStatusPayed=Payed
  42  BillStatusCanceled=Abandonned
  43  BillStatusValidated=Validated (need to be payed)
  44  BillStatusStarted=Started
  45  BillStatusNotPayed=Not payed
  46  BillShortStatusDraft=Draft
  47  BillShortStatusPayed=Payed
  48  BillShortStatusCanceled=Abandonned
  49  BillShortStatusValidated=Validated
  50  BillShortStatusStarted=Started
  51  BillShortStatusNotPayed=Not payed
  52  PaymentStatusToValidShort=A valider
  53  ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
  54  ErrorNoPaiementModeConfigured=No paiment mode yet defined
  55  ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes
  56  ErrorBillNotFound=Invoice %s does not exists
  57  BillFrom=From
  58  BillTo=To
  59  ActionsOnBill=Actions on invoice
  60  NewBill=New invoice
  61  Prélèvements=Prelevment
  62  Prélèvements=Prelevments
  63  LastBills=Last %s invoices
  64  LastCustomersBills=Last %s customers invoices
  65  LastSuppliersBills=Last %s suppliers invoices
  66  AllBills=All invoices
  67  OtherBills=Other invoices
  68  DraftBills=Draft invoices
  69  Unpayed=Unpayed
  70  ConfirmDeleteBill=Are you sure you want to delete this invoice ?
  71  ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ?
  72  ConfirmClassifyPayedBill=Are you sure you want to change invoice %s to status payed ?
  73  ConfirmCancelBill=Are you sure you want to cancel invoice %s ?
  74  ValidateBill=Validate invoice
  75  GlobalDiscount=Global discount
  76  NumberOfBills=Nb of invoices
  77  NumberOfBillsByMonth=Nb of invoices by month
  78  ShowBill=Show invoice
  79  ShowPayment=Show payment
  80  File=File
  81  AlreadyPayed=Already payed
  82  RemainderToPay=Remainder to pay
  83  RemainderToTake=Remainder to take
  84  CreateDraft=Create draft
  85  SendBillRef=Send invoice %s
  86  SendReminderBillRef=Send invoice %s (reminder)
  87  StandingOrders=Standing orders
  88  StandingOrder=Standing order
  89  NoDraftBills=No draft invoices
  90  NoOtherDraftBills=No other draft invoices
  91  RefBill=Invoice ref
  92  ToBill=To bill
  93  RemainderToBill=Remainder to bill
  94  SendBillByMail=Send invoice by email
  95  SendReminderBillByMail=Send reminder by email
  96  RelatedCommercialProposals=Related commercial proposals
  97  MenuToValid=To valid
  98  DateClosing=Closing date
  99  DateEcheance=Due date limit
 100  DateBill=Bill date
 101  ClassifyBill=Classify invoice
 102  NoSupplierBillsUnpayed=No suppliers invoices unpayed
 103  SupplierBillsToPay=Suppliers invoices to pay
 104  CustomerBillsUnpayed=Unpayed customers invoices
 105  SetConditions=Set payment conditions
 106  SetMode=Set payment mode
 107  Billed=Billed
 108  RecurringBills=Recurring invoices