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# Dolibarr language file - en_US - bills |
# Dolibarr language file - en_US - bills |
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Bill=Bill |
Bill=Invoice |
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Bills=Bills |
Bills=Invoices |
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BillsCustomers=Customers' bills |
BillsCustomers=Customers' invoices |
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BillsSuppliers=Suppliers' bills |
BillsSuppliers=Suppliers' invoices |
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BillsCustomersUnpayed=Unpayed customers' bills |
BillsCustomersUnpayed=Unpayed customers' invoices |
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BillsSuppliersUnpayed=Unpayed suppliers' bills |
BillsSuppliersUnpayed=Unpayed suppliers' invoices |
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BillsUnpayed=Unpayed |
BillsUnpayed=Unpayed |
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BillsStatistics=Bills statistics |
BillsStatistics=Invoices statistics |
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CardBill=Bill card |
CardBill=Invoice card |
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SupplierBill=Supplier bill |
SupplierBill=Supplier invoice |
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SupplierBills=suppliers bills |
SupplierBills=suppliers invoices |
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Payment=Payment |
Payment=Payment |
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Payments=Payments |
Payments=Payments |
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ReceivedPayments=Received payments |
ReceivedPayments=Received payments |
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PaymentMode=Payment mode |
PaymentMode=Payment mode |
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ClassifyPayed=Classify 'Payed' |
ClassifyPayed=Classify 'Payed' |
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ClassifyCanceled=Classify 'Abandonned' |
ClassifyCanceled=Classify 'Abandonned' |
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CreateBill=Create Bill |
CreateBill=Create Invoice |
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AddBill=Add bill |
AddBill=Add invoice |
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DeleteBill=Delete bill |
DeleteBill=Delete invoice |
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SearchABill=Search a bill |
SearchABill=Search an invoice |
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CancelBill=Cancel a bill |
CancelBill=Cancel an invoice |
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Send=Send |
Send=Send |
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SendRemind=Send reminder |
SendRemind=Send reminder |
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DoPaiement=Do payment |
DoPaiement=Do payment |
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VAT=VAT |
VAT=VAT |
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VATRate=VAT Rate |
VATRate=VAT Rate |
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Amount=Amount |
Amount=Amount |
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BillStatus=Bill status |
BillStatus=Invoice status |
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BillStatusDraft=Draft (need to be validated) |
BillStatusDraft=Draft (need to be validated) |
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BillStatusPayed=Payed |
BillStatusPayed=Payed |
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BillStatusCanceled=Abandonned |
BillStatusCanceled=Abandonned |
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BillShortStatusNotPayed=Not payed |
BillShortStatusNotPayed=Not payed |
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ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined |
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined |
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ErrorNoPaiementModeConfigured=No paiment mode yet defined |
ErrorNoPaiementModeConfigured=No paiment mode yet defined |
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ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Bill module to define paiement modes |
ErrorCreateBankAccount=Creat a bank account then go to Setup panel of Invoice module to define paiement modes |
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ErrorBillNotFound=Bill %s does not exists |
ErrorBillNotFound=Invoice %s does not exists |
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BillFrom=From |
BillFrom=From |
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BillTo=To |
BillTo=To |
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ActionsOnBill=Actions on bill |
ActionsOnBill=Actions on invoice |
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NewBill=New bill |
NewBill=New invoice |
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Prélèvements=Prelevment |
Prélèvements=Prelevment |
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Prélèvements=Prelevments |
Prélèvements=Prelevments |
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LastBills=Last %s bills |
LastBills=Last %s invoices |
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LastCustomersBills=Last %s customers bills |
LastCustomersBills=Last %s customers invoices |
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LastSuppliersBills=Last %s suppliers bills |
LastSuppliersBills=Last %s suppliers invoices |
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AllBills=All bills |
AllBills=All invoices |
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OtherBills=Other bills |
OtherBills=Other invoices |
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DraftBills=Draft bills |
DraftBills=Draft invoices |
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Unpayed=Unpayed |
Unpayed=Unpayed |
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ConfirmDeleteBill=Are you sure you want to delete this bill ? |
ConfirmDeleteBill=Are you sure you want to delete this invoice ? |
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ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ? |
ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? |
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ConfirmCancelBill=Are you sure you want to cancel this bill ? |
ConfirmCancelBill=Are you sure you want to cancel this invoice ? |
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ValidateBill=Validate bill |
ValidateBill=Validate invoice |
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GlobalDiscount=Global discount |
GlobalDiscount=Global discount |
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NumberOfBills=Nb of bills |
NumberOfBills=Nb of invoices |
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NumberOfBillsByMonth=Nb of bills by month |
NumberOfBillsByMonth=Nb of invoices by month |
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ShowBill=Show bill |
ShowBill=Show invoice |
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ShowPayment=Show payment |
ShowPayment=Show payment |
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File=File |
File=File |
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AlreadyPayed=Already payed |
AlreadyPayed=Already payed |
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RemainderToPay=Remainder to pay |
RemainderToPay=Remainder to pay |
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RemainderToTake=Remainder to take |
RemainderToTake=Remainder to take |
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CreateDraft=Create draft |
CreateDraft=Create draft |
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SendBillRef=Send bill %s |
SendBillRef=Send invoice %s |
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SendReminderBillRef=Send bill %s (reminder) |
SendReminderBillRef=Send invoice %s (reminder) |
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StandingOrders=Standing orders |
StandingOrders=Standing orders |
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StandingOrder=Standing order |
StandingOrder=Standing order |
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NoDraftBills=No drafts bills |
NoDraftBills=No draft invoices |
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NoOtherDraftBills=No other drafts bills |
NoOtherDraftBills=No other draft invoices |
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RefBill=Bill ref |
RefBill=Invoice ref |
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ToBill=To bill |
ToBill=To bill |
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RemainderToBill=Remainder to bill |
RemainderToBill=Remainder to bill |
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SendBillByMail=Send bill by email |
SendBillByMail=Send invoice by email |
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SendReminderBillByMail=Send reminder by email |
SendReminderBillByMail=Send reminder by email |
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RelatedCommercialProposals=Related commercial proposals |
RelatedCommercialProposals=Related commercial proposals |
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MenuToValid=To valid |
MenuToValid=To valid |
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DateClosing=Closing date |
DateClosing=Closing date |
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DateEcheance=Due date limit |
DateEcheance=Due date limit |
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ClassifyBill=Classify bill |
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NoSupplierBillsUnpayed=No suppliers bills unpayed |
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SupplierBillsToPay=Suppliers bills to pay |
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CustomerBillsUnpayed=Unpayed customers bills |
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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 |