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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. PaymentBack=Refund CustomerInvoicePaymentBack=Refund ConfirmConvertToReduc=Do you want to convert this %s into an available credit? ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? 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 RevenueStamp=Tax stamp PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 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