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accountancy.lang
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admin.lang
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banks.lang
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bills.lang
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bookmarks.lang
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companies.lang
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compta.lang
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donations.lang
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externalsite.lang
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ftp.lang
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holiday.lang
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loan.lang
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main.lang
1.36
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multicurrency.lang
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orders.lang
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paypal.lang
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printing.lang
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products.lang
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propal.lang
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receptions.lang
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salaries.lang
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sendings.lang
91
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sms.lang
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stocks.lang
1.18
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supplier_proposal.lang
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suppliers.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
2.41
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workflow.lang
565
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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° 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