# 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
MenuCheques=Cheques
Cheques=Cheques
NbCheque=Number of cheques