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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. 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