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# 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.
PaymentsBackAlreadyDone=Refunds already done
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.
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.
MenuCheques=Cheques
Cheques=Cheques
NbCheque=Number of cheques
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