| 12345678910111213141516171819202122232425262728 |
- # 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.
- PaymentHigherThanReminderToPay=Payment higher than balance outstanding
- ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated.
- 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°
- 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 payments (including tax) are payable to %s, send to
- PaymentByChequeOrderedToShort=Cheque payments (incl. tax) are 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
|
