27 lines
1.6 KiB
Plaintext
27 lines
1.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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InvoiceDeposit=Deposit invoice
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InvoiceDepositAsk=Deposit invoice
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InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received.
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PaymentHigherThanReminderToPay=Payment higher than balance outstanding
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ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated.
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ShowInvoiceDeposit=Show deposit invoice
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
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EscompteOffered=Disc. offered (early pmt)
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Deposit=Deposit
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Deposits=Deposits
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DiscountFromDeposit=Payments from deposit invoice %s
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PaymentTypeCHQ=Cheque
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PaymentTypeShortCHQ=Cheque
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ChequeNumber=Cheque N°
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ChequeOrTransferNumber=Cheque/Transfer N°
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ChequeMaker=Cheque/Transfer drawer
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ChequeBank=Bank of Cheque
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CheckBank=Cheque
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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.
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MenuCheques=Cheques
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Cheques=Cheques
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NbCheque=Number of cheques
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PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template
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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
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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
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