Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	12.75 KB	-rw-r--r--	2025-11-25 13:34
admin.lang	11.39 KB	-rw-r--r--	2025-11-25 13:34
banks.lang	1.09 KB	-rw-r--r--	2025-11-25 13:34
bills.lang	3.14 KB	-rw-r--r--	2025-11-25 13:34
bookmarks.lang	191 B	-rw-r--r--	2025-11-25 13:34
cashdesk.lang	408 B	-rw-r--r--	2025-11-25 13:34
companies.lang	88 B	-rw-r--r--	2025-11-25 13:34
compta.lang	622 B	-rw-r--r--	2025-11-25 13:34
deliveries.lang	94 B	-rw-r--r--	2025-11-25 13:33
errors.lang	313 B	-rw-r--r--	2025-11-25 13:33
holiday.lang	77 B	-rw-r--r--	2025-11-25 13:33
loan.lang	735 B	-rw-r--r--	2025-11-25 13:33
main.lang	1.89 KB	-rw-r--r--	2025-11-25 13:33
orders.lang	122 B	-rw-r--r--	2025-11-25 13:33
printing.lang	76 B	-rw-r--r--	2025-11-25 13:33
products.lang	449 B	-rw-r--r--	2025-11-25 13:33
projects.lang	196 B	-rw-r--r--	2025-11-25 13:33
propal.lang	108 B	-rw-r--r--	2025-11-25 13:33
sendings.lang	91 B	-rw-r--r--	2025-11-25 13:33
stocks.lang	1.96 KB	-rw-r--r--	2025-11-25 13:33
supplier_proposal.lang	959 B	-rw-r--r--	2025-11-25 13:33
suppliers.lang	164 B	-rw-r--r--	2025-11-25 13:33
trips.lang	444 B	-rw-r--r--	2025-11-25 13:33
users.lang	1.48 KB	-rw-r--r--	2025-11-25 13:33
website.lang	528 B	-rw-r--r--	2025-11-25 13:33
withdrawals.lang	2.49 KB	-rw-r--r--	2025-11-25 13:33
workflow.lang	565 B	-rw-r--r--	2025-11-25 13:33

Rename

# Dolibarr language file - Source file is en_US - bills
InvoiceDeposit=Deposit invoice
InvoiceDepositAsk=Deposit invoice
InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received.
InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received. Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ? The amount will be saved and can be used as a discount for a current or a future invoice for this customer.
PaymentsBackAlreadyDone=Refunds already done
PaymentHigherThanReminderToPay=Payment higher than balance outstanding
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the balance outstanding. Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation: - payment not complete because some products were shipped back - amount claimed too high because a discount was forgotten In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated.
ShowInvoiceDeposit=Show deposit invoice
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
EscompteOffered=Disc. offered (early pmt)
Deposit=Deposit
Deposits=Deposits
DiscountFromDeposit=Payments from deposit invoice %s
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N°
ChequeMaker=Cheque/Transfer drawer
ChequeBank=Bank of Cheque
CheckBank=Cheque
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
PaymentByChequeOrderedTo=Cheque payment (including tax) payable to %s send to
PaymentByChequeOrderedToShort=Cheque payment (including tax) payable to
MenuChequeDeposits=Cheque deposits
MenuCheques=Cheques
MenuChequesReceipts=Cheque receipts
ChequesReceipts=Cheque receipts
ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, deposit or replacement invoices entirely paid.
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit 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
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0