Module1909611920Name=Dolibarr customer and supplier statements
Module1909611920Desc=Dolibarr customer and supplier statements
list_releveclient=Client Statement
releveclient=Client Statement
relevefourn=Supplier statement
creanceclient=Statement of Customer Receivables
creanceclientG=STATEMENT OF CUSTOMER RECEIVABLES
dettefourn=Supplier Debt Statement
dettefournG=SUPPLIER DEBT STATEMENT
syntheseclient=Customer summary
soldedebitair=Debit balance of
DetailsVersement=Payment detail
Creance=Debt
soldereport=Balance Carryover
TotalAchat=Total Purchase
TotalReglement=Total Regulation
debitreleve=Debit
creditreleve=Credit
generetat=Generate the situation
generpdf=Export PDF
generxsl=Export excel
releveclientSetup=Configuration of the Report module
extrafieldfactlign=Additional attributes (Invoices)
extrafieldfactfournlign=Additional attributes (Supplier invoices)
relevefourn_extrafield=List of additional attributes you want to display on statements
releveclient_extrafield=List of additional attributes you want to display on statements
releveclient_extrafield_choi=Choose the additional attributes you want to display on the
totalbe1=Total Delivered on the basis of BE CIM IVOIRE numbers
totalbl1=Total Delivered on the basis of BL CIM IVOIRE numbers
releveshowafterpoint=Number of decimal places
SubTotalText1=Sub-total N ° 1
SubTotalText2=Sub-total N ° 2
qtyfacture=Quantity invoiced
qtyprod_by_tag=Invoiced quantity of products by category
qtyservic_by_tag=Quantity invoiced for services by category
total=Total
indefin=Indefinite
solde=Balance
Montant_Total=Total amount
client=customer


assoc_debit=Associates statement - Creditor/Debtor
active_associe_debitcredit=Enable Associates/Debtor Statement
account_bank=Bank account
debit-credit=Debtors/Creditors
associes=Associates

releve_general=General statement
date_releve=Date
balance=Balance
Charge=Expense