# Dolibarr language file - en_US - extraitcompteclient CHARSET=UTF-8 Module163030Name = Customer / Supplier Account Statement Module163030Desc = Module to generate a statement of a customer / supplier account. ####################################################################### # Admin ####################################################################### ExtraitCompteClientSetup=Setup of the "Customer / Supplier Account Statement" module ExtraitCompteClientDefaultInvoicePayedName=Take into account the subsidiaries ExtraitCompteClientDefaultInvoicePayedDesc=Check by default the option allowing the subsidiaries to be taken into account on the generated documents ExtraitCompteClientDefaultInvoicePayedName=Paid invoices ExtraitCompteClientDefaultInvoicePayedDesc=Check by default the option to display paid invoices on generated documents ExtraitCompteClientDefaultInvoiceAbandonedName=Abandoned invoices ExtraitCompteClientDefaultInvoiceAbandonedDesc=Check by default the option to display abandoned invoices on generated documents ExtraitCompteClientDefaultDeadlineName=Payment deadlines ExtraitCompteClientDefaultDeadlineDesc=Check by default the option to display the payment deadlines on the generated documents ExtraitCompteClientDefaultRefSupplierName=External label of suppliers ExtraitCompteClientDefaultRefSupplierDesc=On accounts payable statements, in the column name, add the display of the internal reference (that of your Dolibarr) to the external reference (that of the supplier) ExtraitCompteClientDefaultSpaceDeletedName=Remove spaces in numbers ExtraitCompteClientDefaultSpaceDeletedDesc=Remove spaces in number display (effective only on CSV) ExtraitCompteClientDefaultAddProductTagsName=Tags/categories product ExtraitCompteClientDefaultAddProductTagsDesc=Check by default the option to display product tags/categories on generated documents ExtraitCompteClientDefaultAddPaymentDetailsName=Detail des paiements ExtraitCompteClientDefaultAddPaymentDetailsDesc=Cocher par défaut l'option d'ajout du detail des paiements sur les documents générés ExtraitCompteClientThirdpertyRefName=External reference ExtraitCompteClientThirdpertyRefDesc=Check by default the option to add the external reference on the generated documents ExtraitCompteClientDefaultAddMulticurrencyName=Multi-currency ExtraitCompteClientDefaultAddMulticurrencyDesc=Check by default the option to display amounts in the third party's currency ExtraitCompteClientProductTagsSeparatorName=Separator tags/categories product ExtraitCompteClientProductTagsSeparatorDesc=In CSV export, tag separator to be used (";" by default) ExtraitCompteClientFactureExtrafieldName=Additional attribute invoice ExtraitCompteClientFactureExtrafieldDesc=Select additional attribute (invoice) to be displayed on the generated documents ExtraitCompteClientSortByName=Sorting of invoices ExtraitCompteClientSortByDesc=Allows you to define by default in which order the invoices will be sorted ExtraitCompteClientDesc=Descending sorting ExtraitCompteClientAsc=Ascending sorting ####################################################################### # General ####################################################################### ExtraitCompteClientPropalRemainingPrice=Remaining amount ExtraitCompteClientGenerateAccountStatutRightsLabel=Generation of the thirdparty account status ExtraitCompteClientGenerateAccountStatut=Generation of the account status ExtraitCompteClientGenerateAccountStatutTitle=Generation of the account status ExtraitCompteClientGenerateAccountStatutDateStart=Start of the period concerned ExtraitCompteClientGenerateAccountStatutDateEnd=End of the period concerned ExtraitCompteClientGenerateAccountStatutType=Export type ExtraitCompteClientGenerateAccountStatutTypeCustomer=Customer ExtraitCompteClientGenerateAccountStatutTypeSupplier=Supplier ExtraitCompteClientGenerateAccountStatutTypeCustomerSupplier=Customer/Supplier ExtraitCompteClientGenerateAccountStatutAddSubsidiaries=Take into account the subsidiaries ExtraitCompteClientGenerateAccountStatutInvoicePayed=Show invoice(s) paid ExtraitCompteClientGenerateAccountStatutInvoiceAbandoned=Show invoice(s) abandoned ExtraitCompteClientGenerateAccountStatutPaymentDeadline=Show payment deadlines ExtraitCompteClientGenerateAccountStatutAddProductTags=Add product tags ExtraitCompteClientGenerateAccountStatutAddPaymentDetails=Add payment details ExtraitCompteClientGenerateAccountStatutThirdpartyRef=Add third party reference ExtraitCompteClientGenerateAccountStatutAddMulticurrency=Display amounts in third party currency ExtraitCompteClientGenerateAccountStatutModel=File type of the file ExtraitCompteClientGenerateAccountStatutModelsPDF=basic template PDF ExtraitCompteClientGenerateAccountStatutModelsCSV=basic template CSV ExtraitCompteClientGenerateAccountStatutConfirmLabel=Are you sure you want to generate the status of this thirdparty account? ExtraitCompteClientPDFAccountStatutDescription=Thirdparty account status template PDF account_status ExtraitCompteClientCSVAccountStatutDescription=Thirdparty account status template CSV account_status_csv ExtraitCompteClientCSVAccountStatutExternalLabel=External label ExtraitCompteClientPDFAccountStatutPeriod=Period from %s to %s ExtraitCompteClientPDFAccountStatutAccount=Thirdparty %s ExtraitCompteClientPDFAccountStatutDate=Date ExtraitCompteClientPDFAccountStatutLabel=Label ExtraitCompteClientPDFAccountStatutDeuxLabel=Label (external label) ExtraitCompteClientPDFAccountStatutProductTags=Product tags ExtraitCompteClientPDFAccountStatutTotalAmountHT=Total (excl.) ExtraitCompteClientPDFAccountStatutAmountRuleHT=Amount paid (excl.) ExtraitCompteClientPDFAccountStatutBalanceHT=Remaining amount (excl.) ExtraitCompteClientPDFAccountStatutLimitDate=Payment deadline ExtraitCompteClientPDFAccountStatutTotalAmountTTC=Total (inc. tax) ExtraitCompteClientPDFAccountStatutAmountRuleTTC=Amount paid (inc. tax) ExtraitCompteClientPDFAccountStatutBalanceTTC=Remain. amount (inc. tax) ExtraitCompteClientPDFAccountStatutPaymentType=Type ExtraitCompteClientPDFAccountStatutPaymentModeLabel=Mode de règlement ExtraitCompteClientPDFAccountStatutPaymentDate=Date de paiement ExtraitCompteClientPDFAccountStatutPaymentNumber=Type / Numéro ExtraitCompteClientPDFAccountStatutPaymentSender=Émetteur ExtraitCompteClientPDFAccountStatutPaymentBank=Banque ExtraitCompteClientPDFAccountStatutCreditNote=Acomptes créés ExtraitCompteClientPDFAccountStatutCreditNoteUsed=Acomptes utilisés ExtraitCompteClientPDFAccountStatutCustomer=Customer account status ExtraitCompteClientPDFAccountStatutSupplier=Supplier account status ExtraitCompteClientPDFAccountStatutFileName=Account_status_%s_%s_%s