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# Dolibarr language file - Source file is en_US - bills Bill=Tagihan Bills=Tagihan - tagihan BillsCustomers=Customer invoices BillsCustomer=Tagihan pelanggan BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsSuppliersUnpaid=Unpaid vendor invoices BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Pembayaran - pembayaran yang terlambat 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=Tagihan standar InvoiceStandardAsk=Taghian standar InvoiceStandardDesc=Jenis tagihan ini adalah jenis tagihan yang sama. InvoiceDeposit=Down payment invoice InvoiceDepositAsk=Down payment invoice InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Tagihan proforma InvoiceProFormaAsk=Tagihan Proforma InvoiceProFormaDesc=<b>Tagihan Proforma</b> adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi. InvoiceReplacement=Taghian pengganti InvoiceReplacementAsk=Tagihan pengganti untuk tagihan 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=Catatan kredit InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar 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=Ganti tagihan %s ReplacementInvoice=Penggantian tagihan ReplacedByInvoice=Digantikan dengan tagihan %s ReplacementByInvoice=Digantikan dengan tagihan CorrectInvoice=Tagihan yang benar %s CorrectionInvoice=Tagihan yang dikoreksi UsedByInvoice=Digunakan untuk membayar tagihan %s ConsumedBy=Dikonsumsi dengan / oleh NotConsumed=Tidak dikonsumsi NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=Tidak ada tagihan untuk dikoreksi InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartu tagihan PredefinedInvoices=Tagihan tetap sementara Invoice=Tagihan PdfInvoiceTitle=Tagihan Invoices=Tagihan - tagihan InvoiceLine=Baris tagihan InvoiceCustomer=Tagihan pelanggan CustomerInvoice=Tagihan pelanggan CustomersInvoices=Semua tagihan pelanggan SupplierInvoice=Vendor invoice SuppliersInvoices=Vendors invoices SupplierBill=Vendor invoice SupplierBills=semua tagihan untuk semua pemasok / supplier Payment=Pembayaran PaymentBack=Pembayaran kembali CustomerInvoicePaymentBack=Pembayaran kembali Payments=Semua pembayaran PaymentsBack=Pembayaran kembali paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount? 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 absolute discount? 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=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Payment Type 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=Jumlah pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi 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=Menggolongkan 'Telah dibayar' ClassifyUnPaid=Classify 'Unpaid' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' ClassifyClosed=Menggolongkan 'Ditutup' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Buat tagihan CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Hapus tagihan SearchACustomerInvoice=Cari tagihan pelanggan SearchASupplierInvoice=Search for a vendor invoice CancelBill=Batalkan tagihan 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=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=Harga dasar BillStatus=Status tagihan StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai BillStatusNotPaid=Tidak dibayar BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar BillShortStatusPaidBackOrConverted=Refunded or converted Refunded=Refunded BillShortStatusConverted=Dibayar BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi BillShortStatusStarted=Dimulai BillShortStatusNotPaid=Tidak dibayar BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi 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=Tagihan %s tidak ada ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan 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=Tagihan baru 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=Semua tagihan AllCustomerTemplateInvoices=All template invoices OtherBills=Tagihan - tagihan lainnya DraftBills=Konsep tagihan - tagihan CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Tidak dibayar 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 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 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=Lainnya 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) ShowSocialContribution=Show social/fiscal tax ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show down payment invoice ShowInvoiceSituation=Show situation invoice UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty RetainedwarrantyDefaultPercent=Retained warranty default percent 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 ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Diabaikan RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order 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 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 deduction RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Catatan kredit 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=Status tagihan InvoiceNote=Invoice note InvoicePaid=Invoice paid 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 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 # 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 VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # 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=Konsep PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code DeskCode=Branch code BankAccountNumber=Account number BankAccountNumberKey=Checksum Residence=Alamat IBANNumber=IBAN account number IBAN=IBAN 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 transmitter 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 ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid 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=Revenue 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 (recommended 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 with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with 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 sequence 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 with 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 sequence with no break and no return to 0 ##### 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 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 order) BillCreated=%s bill(s) created 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